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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹15.3 L+₹50,453.10 (3.41%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹15.5 L+₹69,208.90 (4.68%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹15.6 L+₹81,587.73 (5.52%)Rejected-Finance MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹16.1 L+₹1.4 L (9.15%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
25 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Horlapur to Milki link road via Kasiya
2024_CEGKP_982975_3
3962/7A DATE 05-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Office of EE, PD, PWD,KUSHINAGAR
10 Feb 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 29-Jan-2025 02:13 PM Tender Title: Special repair work of Horlapur to Milki link road via Kasiya Tender ID: 2024_CEGKP_982975_3
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Horlapur to Milki link road via Kasiya in Distt. Kushinagar in FY 2024-25
Ref No: 3962 /7A Dated 05-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -4879549 1875580.00 -9.93 1689334.91 Sixteen Lakh Eighty Nine Thousand Three Hundred and Thirty Four
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -4880606 1875580.00 -17.51 1547165.94 Fifteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
3.00 M/s Bindu Devi (GSTN-NA) BID ID -4881723 1875580.00 -16.85 1559544.77 Fifteen Lakh Fifty Nine Thousand Five Hundred and Fourty Four
4.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -4826455 1875580.00 -13.99 1613186.36 Sixteen Lakh Thirteen Thousand One Hundred and Eighty Six
5.00 M/S OM SHIV TRADERS (GSTN-NA) BID ID -4851618 1875580.00 -21.20 1477957.04 Fourteen Lakh Seventy Seven Thousand Nine Hundred and Fifty Seven
6.00 SHAKTI ENTERPRISES (GSTN-NA) BID ID -4881835 1875580.00 -18.51 1528410.14 Fifteen Lakh Twenty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S OM SHIV TRADERS(1477957.04)
BOQ Summary Details Tender Title: Special repair work of Horlapur to Milki link road via Kasiya Tender ID: 2024_CEGKP_982975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHIV TRADERS (BID ID -4851618) 1477957.04 L1
2 SHAKTI ENTERPRISES (BID ID -4881835) 1528410.14 L2
3 M/S JANATA ENTERPRISES (BID ID -4880606) 1547165.94 L3
4 M/s Bindu Devi (BID ID -4881723) 1559544.77 L4
5 M/S SUMANT TIWARI (BID ID -4826455) 1613186.36 L5
6 M/S VINOD KUMAR GUPTA (BID ID -4879549) 1689334.91 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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