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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC Bond Prepred | |
| 2 | 2₹8.4 L+₹38,712.69 (4.81%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹9.0 L+₹96,160.98 (12.0%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹9.6 L+₹1.5 L (18.8%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
3 Apr 2025, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Irrigation Department Bandhe to Turkhi Link road
2025_CEGKP_1012266_6
582/15 LEKHA Date-25.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Kasia
17 May 2025
6 Mar 2025
3 Apr 2025
6 Mar 2025
3 Apr 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 07-Apr-2025 05:17 PM Tender Title: Irrigation Department Bandhe to Turkhi Link road Tender ID: 2025_CEGKP_1012266_6
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 582/15 Lekha Dated- 25.02.2025
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 SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -5098492 1128650.00 -20.19 900775.57 Nine Lakh Seven Hundred and Seventy Five
2.00 ramjee rao (GSTN-NA) BID ID -5098767 1128650.00 -25.28 843327.28 Eight Lakh Fourty Three Thousand Three Hundred and Twenty Seven
3.00 M/S TRANSPORT CONSTRUCTION (GSTN-NA) BID ID -5098464 1128650.00 -15.31 955853.69 Nine Lakh Fifty Five Thousand Eight Hundred and Fifty Three
4.00 UP CONSTRUCTION (GSTN-NA) BID ID -5098916 1128650.00 -28.71 804614.59 Eight Lakh Four Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: UP CONSTRUCTION(804614.59)
BOQ Summary Details Tender Title: Irrigation Department Bandhe to Turkhi Link road Tender ID: 2025_CEGKP_1012266_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UP CONSTRUCTION (BID ID -5098916) 804614.59 L1
2 ramjee rao (BID ID -5098767) 843327.28 L2
3 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -5098492) 900775.57 L3
4 M/S TRANSPORT CONSTRUCTION (BID ID -5098464) 955853.69 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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