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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹12.0 L+₹67,543.91 (5.99%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹12.0 L+₹74,936.05 (6.64%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹12.0 L+₹76,385.49 (6.77%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹12.3 L+₹1.0 L (9.23%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹14.5 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 Doghra link road
2024_CEGKP_982975_22
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
20 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 03:02 PM Tender Title: Special repair work of Doghra link road Tender ID: 2024_CEGKP_982975_22
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Doghra link road 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 ASHOK KUMAR SHUKLA CONTRACTOR (GSTN-09BSOPS2509H1ZB) BID ID -4877281 1449440.00 -14.14 1244489.18 Tweleve Lakh Fourty Four Thousand Four Hundred and Eighty Nine
2.00 D.L.ENTERPRISES (GSTN-09AECPY0763J1Z2) BID ID -4878326 1449440.00 -12.51 1268115.06 Tweleve Lakh Sixty Eight Thousand One Hundred and Fifteen
3.00 m/s om traders (GSTN-NA) BID ID -4868650 1449440.00 -17.00 1203035.20 Tweleve Lakh Three Thousand Thirty Five
4.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -4881538 1449440.00 -16.90 1204484.64 Tweleve Lakh Four Thousand Four Hundred and Eighty Four
5.00 dhananjay tiwari (GSTN-NA) BID ID -4877657 1449440.00 -17.51 1195643.06 Eleven Lakh Ninty Five Thousand Six Hundred and Fourty Three
6.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4880358 1449440.00 -14.99 1232168.94 Tweleve Lakh Thirty Two Thousand One Hundred and Sixty Eight
7.00 SIPAHI LAL (GSTN-NA) BID ID -4871944 1449440.00 -22.17 1128099.15 Eleven Lakh Twenty Eight Thousand Ninty Nine
Lowest Amount Quoted BY: SIPAHI LAL(1128099.15)
BOQ Summary Details Tender Title: Special repair work of Doghra link road Tender ID: 2024_CEGKP_982975_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIPAHI LAL (BID ID -4871944) 1128099.15 L1
2 dhananjay tiwari (BID ID -4877657) 1195643.06 L2
3 m/s om traders (BID ID -4868650) 1203035.20 L3
4 AMIT KUMAR SINGH (BID ID -4881538) 1204484.64 L4
5 M/S ARADHYA ENTERPRISES (BID ID -4880358) 1232168.94 L5
6 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -4877281) 1244489.18 L6
7 D.L.ENTERPRISES (BID ID -4878326) 1268115.06 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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