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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₹12.3 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹11.7 L+₹36,002.20 (3.17%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹11.8 L+₹40,281.15 (3.55%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹11.9 L+₹57,101.85 (5.03%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹12.2 L+₹79,529.45 (7.00%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
30 Apr 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
Renewal work of Batesara (Khas Tola) link road
2025_CEGKP_1023224_3
1145/7A DATE 22-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Office of EE, PD, PWD,KUSHINAGAR
18 Jun 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 05-May-2025 01:11 PM Tender Title: Renewal work of Batesara (Khas Tola) link road Tender ID: 2025_CEGKP_1023224_3
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Batesara (Khas Tola) Link Road Km-1, 2(300) in Distt. Kushinagar in FY 2024-25
Ref No: 1145/7A Dated -22-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BAJRANJ BALI ENTERPRISES (GSTN-09EGSPS2592K1ZB) BID ID -5154312 1475500.00 -19.13 1193236.85 Eleven Lakh Ninty Three Thousand Two Hundred and Thirty Six
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5154489 1475500.00 -8.56 1349197.20 Thirteen Lakh Fourty Nine Thousand One Hundred and Ninty Seven
3.00 SRI PRAKASH NATH TRIPATHI (GSTN-09ADOPT8341C1Z6) BID ID -5154623 1475500.00 -14.11 1267306.95 Tweleve Lakh Sixty Seven Thousand Three Hundred and Six
4.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -5155273 1475500.00 -1.00 1460745.00 Fourteen Lakh Sixty Thousand Seven Hundred and Fourty Five
5.00 M/S ARATI CONTRACTOR (GSTN-NA) BID ID -5149464 1475500.00 -20.27 1176416.15 Eleven Lakh Seventy Six Thousand Four Hundred and Sixteen
6.00 prithwai pal singh (GSTN-NA) BID ID -5151918 1475500.00 -17.61 1215664.45 Tweleve Lakh Fifteen Thousand Six Hundred and Sixty Four
7.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -5151502 1475500.00 -20.56 1172137.20 Eleven Lakh Seventy Two Thousand One Hundred and Thirty Seven
8.00 M/s Attal Briks Field (GSTN-NA) BID ID -5157184 1475500.00 -23.00 1136135.00 Eleven Lakh Thirty Six Thousand One Hundred and Thirty Five
9.00 SHAILESH KUMAR TIWARI (GSTN-NA) BID ID -5155979 1475500.00 -13.80 1271881.00 Tweleve Lakh Seventy One Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/s Attal Briks Field(1136135.00)
BOQ Summary Details Tender Title: Renewal work of Batesara (Khas Tola) link road Tender ID: 2025_CEGKP_1023224_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Attal Briks Field (BID ID -5157184) 1136135.00 L1
2 M/S KAMESHWAR RAO (BID ID -5151502) 1172137.20 L2
3 M/S ARATI CONTRACTOR (BID ID -5149464) 1176416.15 L3
4 M/S BAJRANJ BALI ENTERPRISES (BID ID -5154312) 1193236.85 L4
5 prithwai pal singh (BID ID -5151918) 1215664.45 L5
6 SRI PRAKASH NATH TRIPATHI (BID ID -5154623) 1267306.95 L6
7 SHAILESH KUMAR TIWARI (BID ID -5155979) 1271881.00 L7
8 M/S JANATA ENTERPRISES (BID ID -5154489) 1349197.20 L8
9 M/S STAR ENTERPRISES (BID ID -5155273) 1460745.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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