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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₹3.4 LAccepted-AOC | 1 | Accepted-AOC Bond Prepred | |
| 2 | 2₹3.9 L+₹18,666.35 (5.04%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹4.2 L+₹50,353.38 (13.6%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹4.6 L+₹87,330.56 (23.6%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹4.8 L+₹1.1 L (30.4%)Rejected-Finance | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Deoria Babu Pandey Tola link road
2025_CEGKP_1019239_2
716/15 LEKHA Date- 11.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹51,000
Kasia
1 Apr 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 28-Mar-2025 04:25 PM Tender Title: Deoria Babu Pandey Tola link road Tender ID: 2025_CEGKP_1019239_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 716/15 Lekha Dated-11-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANHA CONSTRUCTION (GSTN-NA) BID ID -5076462 508620.00 -23.50 389094.30 Three Lakh Eighty Nine Thousand Ninty Four
2.00 M/S VIJAY LUXMI CONSTRUCTION (GSTN-NA) BID ID -5067090 508620.00 -10.00 457758.51 Four Lakh Fifty Seven Thousand Seven Hundred and Fifty Eight
3.00 ASHA ENTERPRISES (GSTN-NA) BID ID -5076294 508620.00 -5.00 483189.00 Four Lakh Eighty Three Thousand One Hundred and Eighty Nine
4.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5074631 508620.00 -17.27 420781.33 Four Lakh Twenty Thousand Seven Hundred and Eighty One
5.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -5072942 508620.00 -27.17 370427.95 Three Lakh Seventy Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SUSHMA RAI CONTRACTOR(370427.95)
BOQ Summary Details Tender Title: Deoria Babu Pandey Tola link road Tender ID: 2025_CEGKP_1019239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA RAI CONTRACTOR (BID ID -5072942) 370427.95 L1
2 KANHA CONSTRUCTION (BID ID -5076462) 389094.30 L2
3 M/S TRANSPORT CONSTRUCTION (BID ID -5074631) 420781.33 L3
4 M/S VIJAY LUXMI CONSTRUCTION (BID ID -5067090) 457758.51 L4
5 ASHA ENTERPRISES (BID ID -5076294) 483189.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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