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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₹8.8 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹8.9 L+₹10,999.94 (1.25%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹9.1 L+₹31,931.85 (3.63%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹9.2 L+₹41,223.06 (4.68%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹9.6 L+₹81,484.97 (9.25%)Rejected-Finance | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹11.3 L
EMD Value
₹1.1 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
Special repair work of Dharampur Khurd Parvat Purba Tola link road
2025_CEGKP_1023224_38
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
₹1.1 L
Office of EE, PD, PWD,KUSHINAGAR
24 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 04:21 PM Tender Title: Special repair work of Dharampur Khurd Parvat Purba Tola link road Tender ID: 2025_CEGKP_1023224_38
Tender Inviting Authority: Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Dharampur Khurd Parvat Purba 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 SUMANT TIWARI (GSTN-NA) BID ID -5148215 1067955.00 -14.54 912674.34 Nine Lakh Tweleve Thousand Six Hundred and Seventy Four
2.00 M/S SABITA SINGH (GSTN-NA) BID ID -5157257 1067955.00 -9.90 962227.46 Nine Lakh Sixty Two Thousand Two Hundred and Twenty Seven
3.00 FRIENDS CONSTRUCTION COMPANY (GSTN-NA) BID ID -5154548 1067955.00 -16.50 891742.43 Eight Lakh Ninty One Thousand Seven Hundred and Fourty Two
4.00 dhananjay tiwari (GSTN-NA) BID ID -5157144 1067955.00 -17.53 880742.49 Eight Lakh Eighty Thousand Seven Hundred and Fourty Two
5.00 M/s Santosh Kumar Contractor (GSTN-NA) BID ID -5157266 1067955.00 -1.00 1057275.45 Ten Lakh Fifty Seven Thousand Two Hundred and Seventy Five
6.00 MAA VINDHYAVASINI ENTERPRISES (GSTN-NA) BID ID -5157363 1067955.00 -13.67 921965.55 Nine Lakh Twenty One Thousand Nine Hundred and Sixty Five
7.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5156380 1067955.00 -2.25 1043926.01 Ten Lakh Fourty Three Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: dhananjay tiwari(880742.49)
BOQ Summary Details Tender Title: Special repair work of Dharampur Khurd Parvat Purba Tola link road Tender ID: 2025_CEGKP_1023224_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dhananjay tiwari (BID ID -5157144) 880742.49 L1
2 FRIENDS CONSTRUCTION COMPANY (BID ID -5154548) 891742.43 L2
3 M/S SUMANT TIWARI (BID ID -5148215) 912674.34 L3
4 MAA VINDHYAVASINI ENTERPRISES (BID ID -5157363) 921965.55 L4
5 M/S SABITA SINGH (BID ID -5157257) 962227.46 L5
6 M/S ARADHYA ENTERPRISES (BID ID -5156380) 1043926.01 L6
7 M/s Santosh Kumar Contractor (BID ID -5157266) 1057275.45 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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