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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₹14.1 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹14.3 L+₹18,530.39 (1.31%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹15.2 L+₹1.1 L (8.05%)Rejected-Finance MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹15.4 L+₹1.3 L (9.23%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹5.4 L−₹8.7 L (61.6%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹18.2 L
EMD Value
₹1.8 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 Padrauna Kubersthan to Sahajwalia link road
2024_CEGKP_982975_10
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
₹1.8 L
Office of EE, PD, PWD,KUSHINAGAR
10 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 02:21 PM Tender Title: Special repair work of Padrauna Kubersthan to Sahajwalia link road Tender ID: 2024_CEGKP_982975_10
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Padrauna Kubersthan to Sahajwalia 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 -4877250 1816705.00 -15.15 1541474.19 Fifteen Lakh Fourty One Thousand Four Hundred and Seventy Four
2.00 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4879239 1816705.00 -9.50 1644118.03 Sixteen Lakh Fourty Four Thousand One Hundred and Eighteen
3.00 ramjee rao (GSTN-NA) BID ID -4880820 1816705.00 -21.38 1428293.47 Fourteen Lakh Twenty Eight Thousand Two Hundred and Ninty Three
4.00 M/s Bindu Devi (GSTN-NA) BID ID -4880875 1816705.00 -16.15 1523307.14 Fifteen Lakh Twenty Three Thousand Three Hundred and Seven
5.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -4873748 1816705.00 -15.24 1539840.97 Fifteen Lakh Thirty Nine Thousand Eight Hundred and Fourty
6.00 SRI JAI PRAKASH YADAV (GSTN-NA) BID ID -4879767 1816705.00 -22.40 1409763.08 Fourteen Lakh Nine Thousand Seven Hundred and Sixty Three
7.00 M/S SUMANT TIWARI (GSTN-NA) BID ID -4826451 1816705.00 -14.99 1544380.92 Fifteen Lakh Fourty Four Thousand Three Hundred and Eighty
8.00 M/S RAMESH RAI (GSTN-NA) BID ID -4880321 1816705.00 -12.10 1596883.70 Fifteen Lakh Ninty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: SRI JAI PRAKASH YADAV(1409763.08)
BOQ Summary Details Tender Title: Special repair work of Padrauna Kubersthan to Sahajwalia link road Tender ID: 2024_CEGKP_982975_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAI PRAKASH YADAV (BID ID -4879767) 1409763.08 L1
2 ramjee rao (BID ID -4880820) 1428293.47 L2
3 M/s Bindu Devi (BID ID -4880875) 1523307.14 L3
4 M/S SHIV NATH VERMA CONTRACTOR (BID ID -4873748) 1539840.97 L4
5 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -4877250) 1541474.19 L5
6 M/S SUMANT TIWARI (BID ID -4826451) 1544380.92 L6
7 M/S RAMESH RAI (BID ID -4880321) 1596883.70 L7
8 M/S NEERAJ KUMAR SINGH (BID ID -4879239) 1644118.03 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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