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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | ₹8.4 L | 1 | Accepted-AOC bond complete |
| 2 | 2₹9.2 L+₹72,359.19 (8.57%)Rejected-Finance | ₹9.2 L+₹72,359.19 (8.57%) | 2 | Rejected-Finance LOWEST |
| 3 | 3₹10.1 L+₹1.6 L (19.4%)Rejected-Finance | ₹10.1 L+₹1.6 L (19.4%) | 3 | Rejected-Finance LOWEST |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
17 Jun 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Patch repair work of Village category roads of block Dudhi under Vidhan Sabha Fazilnagar
2025_CEGKP_1034589_8
1899/7A DATE 04/06/2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.0 L
Office of EE, PD, PWD,KUSHINAGAR
9 Jul 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
13 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 21-Jun-2025 03:58 PM Tender Title: Patch repair work of Village category roads of block Dudhi under Vidhan Sabha Fazilnagar Tender ID: 2025_CEGKP_1034589_8
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Patch repair work of Village category roads of block Dudhi under Vidhan Sabha Fazilnagar in dist. Kushinagar
Ref No: 1899 /7A Dated - 04-06-2025
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 Santosh Kumar Contractor (GSTN-NA) BID ID -5253498 1019000.00 -1.00 1008810.00 Ten Lakh Eight Thousand Eight Hundred and Ten
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5253830 1019000.00 -10.00 917110.19 Nine Lakh Seventeen Thousand One Hundred and Ten
3.00 SIPAHI LAL (GSTN-NA) BID ID -5249588 1019000.00 -17.10 844751.00 Eight Lakh Fourty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SIPAHI LAL(844751.00)
BOQ Summary Details Tender Title: Patch repair work of Village category roads of block Dudhi under Vidhan Sabha Fazilnagar Tender ID: 2025_CEGKP_1034589_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIPAHI LAL (BID ID -5249588) 844751.00 L1
2 M/S ARADHYA ENTERPRISES (BID ID -5253830) 917110.19 L2
3 M/s Santosh Kumar Contractor (BID ID -5253498) 1008810.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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