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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹12.0 L+₹7,983.45 (0.67%)Rejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹12.0 L+₹9,254.02 (0.78%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹12.3 L+₹35,936.10 (3.01%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹12.8 L+₹84,500.30 (7.09%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 Apr 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Renewal work of Narchochawa ferry link road
2025_CEGKP_1023224_9
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
₹1.5 L
Office of EE, PD, PWD,KUSHINAGAR
10 Oct 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 02:16 PM Tender Title: Renewal work of Narchochawa ferry link road Tender ID: 2025_CEGKP_1023224_9
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Narchochava Nauka Tola Link Road 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 VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -5154568 1411750.00 -9.57 1276645.53 Tweleve Lakh Seventy Six Thousand Six Hundred and Fourty Five
2.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -5157254 1411750.00 -13.01 1228081.33 Tweleve Lakh Twenty Eight Thousand Eighty One
3.00 SANJAI KUMAR SINGH (GSTN-NA) BID ID -5157132 1411750.00 -15.56 1192145.23 Eleven Lakh Ninty Two Thousand One Hundred and Fourty Five
4.00 CHHOTELAL CONSTRUCTION (GSTN-NA) BID ID -5157083 1411750.00 -14.99 1200128.68 Tweleve Lakh One Hundred and Twenty Eight
5.00 M/S SABITA SINGH (GSTN-NA) BID ID -5153105 1411750.00 -14.90 1201399.25 Tweleve Lakh One Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: SANJAI KUMAR SINGH(1192145.23)
BOQ Summary Details Tender Title: Renewal work of Narchochawa ferry link road Tender ID: 2025_CEGKP_1023224_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAI KUMAR SINGH (BID ID -5157132) 1192145.23 L1
2 CHHOTELAL CONSTRUCTION (BID ID -5157083) 1200128.68 L2
3 M/S SABITA SINGH (BID ID -5153105) 1201399.25 L3
4 M/S STAR ENTERPRISES (BID ID -5157254) 1228081.33 L4
5 M/S VINOD KUMAR GUPTA (BID ID -5154568) 1276645.53 L5
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