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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹18.2 L+₹1.5 L (8.96%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹18.6 L+₹1.9 L (11.3%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹18.8 L+₹2.1 L (12.6%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹18.9 L+₹2.2 L (13.3%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹22 L
EMD Value
₹2.2 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 Parvat Chhapra link road
2024_CEGKP_982975_17
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
₹2.2 L
Office of EE, PD, PWD,KUSHINAGAR
18 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 02:47 PM Tender Title: Special repair work of Parvat Chhapra link road Tender ID: 2024_CEGKP_982975_17
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Parvat Chhapra 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 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4879245 2199000.00 -9.55 1988995.50 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
2.00 M/S VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -4879556 2199000.00 -7.86 2026158.60 Twenty Lakh Twenty Six Thousand One Hundred and Fifty Eight
3.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -4880627 2199000.00 -15.51 1857935.10 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Five
4.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -4881672 2199000.00 -14.52 1879705.20 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Five
5.00 M/S SANJAI RAI (GSTN-NA) BID ID -4880692 2199000.00 -13.99 1891359.90 Eighteen Lakh Ninty One Thousand Three Hundred and Fifty Nine
6.00 M/s Attal Briks Field (GSTN-NA) BID ID -4881261 2199000.00 -24.10 1669041.00 Sixteen Lakh Sixty Nine Thousand Fourty One
7.00 SIPAHI LAL (GSTN-NA) BID ID -4873814 2199000.00 -17.30 1818573.00 Eighteen Lakh Eighteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Attal Briks Field(1669041.00)
BOQ Summary Details Tender Title: Special repair work of Parvat Chhapra link road Tender ID: 2024_CEGKP_982975_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Attal Briks Field (BID ID -4881261) 1669041.00 L1
2 SIPAHI LAL (BID ID -4873814) 1818573.00 L2
3 M/S JANATA ENTERPRISES (BID ID -4880627) 1857935.10 L3
4 M/S STAR ENTERPRISES (BID ID -4881672) 1879705.20 L4
5 M/S SANJAI RAI (BID ID -4880692) 1891359.90 L5
6 M/S NEERAJ KUMAR SINGH (BID ID -4879245) 1988995.50 L6
7 M/S VINOD KUMAR GUPTA (BID ID -4879556) 2026158.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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