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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹11.9 L+₹22,230 (1.90%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹12.0 L+₹26,562.48 (2.27%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹12.0 L+₹28,799.32 (2.46%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹12.0 L+₹30,337.14 (2.59%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
25 Jan 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special repair work of Koindi Wariyarpur link road to Lakshmipur Raja link road
2024_CEGKP_982975_26
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
₹1.4 L
Office of EE, PD, PWD,KUSHINAGAR
27 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 03:23 PM Tender Title: Special repair work of Koindi Wariyarpur link road to Lakshmipur Raja link road Tender ID: 2024_CEGKP_982975_26
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of Koindi Bariyarpur Link Road to Laxmipur Raza Link Road Km- 1(700) 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 Devendra Nath Mishra (GSTN-09AVYPM9578J1Z6) BID ID -4878137 1398025.00 -14.26 1198666.64 Eleven Lakh Ninty Eight Thousand Six Hundred and Sixty Six
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4880308 1398025.00 -13.99 1202441.30 Tweleve Lakh Two Thousand Four Hundred and Fourty One
3.00 prithwai pal singh (GSTN-NA) BID ID -4880581 1398025.00 -13.80 1205097.55 Tweleve Lakh Five Thousand Ninty Seven
4.00 M/S ARCHANA DEVI (GSTN-NA) BID ID -4880429 1398025.00 -14.10 1200903.48 Tweleve Lakh Nine Hundred and Three
5.00 M/s Santosh Kumar Contractor (GSTN-NA) BID ID -4881608 1398025.00 -10.00 1258223.90 Tweleve Lakh Fifty Eight Thousand Two Hundred and Twenty Three
6.00 TRIMURTI CONSTRUCTION (GSTN-NA) BID ID -4881032 1398025.00 -14.57 1194334.16 Eleven Lakh Ninty Four Thousand Three Hundred and Thirty Four
7.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -4877409 1398025.00 -16.16 1172104.16 Eleven Lakh Seventy Two Thousand One Hundred and Four
Lowest Amount Quoted BY: RAJENDRA KUMAR JAISWAL(1172104.16)
BOQ Summary Details Tender Title: Special repair work of Koindi Wariyarpur link road to Lakshmipur Raja link road Tender ID: 2024_CEGKP_982975_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR JAISWAL (BID ID -4877409) 1172104.16 L1
2 TRIMURTI CONSTRUCTION (BID ID -4881032) 1194334.16 L2
3 Devendra Nath Mishra (BID ID -4878137) 1198666.64 L3
4 M/S ARCHANA DEVI (BID ID -4880429) 1200903.48 L4
5 M/S ARADHYA ENTERPRISES (BID ID -4880308) 1202441.30 L5
6 prithwai pal singh (BID ID -4880581) 1205097.55 L6
7 M/s Santosh Kumar Contractor (BID ID -4881608) 1258223.90 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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