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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₹13.6 LAccepted-AOC MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | 1 | Accepted-AOC 1 LOWEST | |
| 2 | 2₹14.0 L+₹32,496.75 (2.38%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹14.1 L+₹49,995 (3.67%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹14.2 L+₹60,660.60 (4.45%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹14.6 L+₹98,156.85 (7.20%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹16.8 L
EMD Value
₹1.7 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 Gurwalia Ujarnath Senduria to Jwar Bhainsaha link road
2024_CEGKP_982975_23
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
₹1.7 L
Office of EE, PD, PWD,KUSHINAGAR
14 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 03:04 PM Tender Title: Special repair work of Gurwalia Ujarnath Senduria to Jwar Bhainsaha link road Tender ID: 2024_CEGKP_982975_23
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: वित्तीय वर्ष 2024-25 में विशेष मरम्मत योजनान्तर्गत गुरवलिया उजारनाथ सेन्दुरिया मार्ग से ज्वार भैंसहा सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
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 -4878126 1666500.00 -12.26 1462187.10 Fourteen Lakh Sixty Two Thousand One Hundred and Eighty Seven
2.00 M/S SANJAI RAI (GSTN-NA) BID ID -4877121 1666500.00 -15.15 1414025.25 Fourteen Lakh Fourteen Thousand Twenty Five
3.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -4881539 1666500.00 -16.20 1396527.00 Thirteen Lakh Ninty Six Thousand Five Hundred and Twenty Seven
4.00 M/S RAJESH TIWARI CONTRACTOR (GSTN-NA) BID ID -4871452 1666500.00 -11.11 1481351.85 Fourteen Lakh Eighty One Thousand Three Hundred and Fifty One
5.00 dhananjay tiwari (GSTN-NA) BID ID -4877671 1666500.00 -14.51 1424690.85 Fourteen Lakh Twenty Four Thousand Six Hundred and Ninty
6.00 M/s Bindu Devi (GSTN-NA) BID ID -4881729 1666500.00 -18.15 1364030.25 Thirteen Lakh Sixty Four Thousand Thirty
Lowest Amount Quoted BY: M/s Bindu Devi(1364030.25)
BOQ Summary Details Tender Title: Special repair work of Gurwalia Ujarnath Senduria to Jwar Bhainsaha link road Tender ID: 2024_CEGKP_982975_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bindu Devi (BID ID -4881729) 1364030.25 L1
2 AMIT KUMAR SINGH (BID ID -4881539) 1396527.00 L2
3 M/S SANJAI RAI (BID ID -4877121) 1414025.25 L3
4 dhananjay tiwari (BID ID -4877671) 1424690.85 L4
5 Devendra Nath Mishra (BID ID -4878126) 1462187.10 L5
6 M/S RAJESH TIWARI CONTRACTOR (BID ID -4871452) 1481351.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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