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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹12.6 L+₹29,751.49 (2.42%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹12.8 L+₹51,951.51 (4.23%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
10 Mar 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair work of Construction work of CC road with special repairs in Km. 1 (200), 2 (100) of the link road
2025_CEGKP_1011659_145
676/7A DATE-25-02-2025
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
25 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 19-Mar-2025 07:19 PM Tender Title: Special Repair work of Construction work of CC road with special repairs in Km. 1 (200), 2 (100) of the link road Tender ID: 2025_CEGKP_1011659_145
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of Gauri Shriram Station Imahi Shahid Smarak ke Taraf to Srijan Tola Link Road Km- 1(200), 2(100) in Distt. Kushinagar in FY 2024-25
Ref No: 676/7A 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 RAMESH RAI (GSTN-NA) BID ID -5027414 1480100.00 -15.00 1258086.48 Tweleve Lakh Fifty Eight Thousand Eighty Six
2.00 M/S BAHURIYA ENTERPRISES (GSTN-NA) BID ID -5026074 1480100.00 -17.01 1228334.99 Tweleve Lakh Twenty Eight Thousand Three Hundred and Thirty Four
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5033758 1480100.00 -13.50 1280286.50 Tweleve Lakh Eighty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S BAHURIYA ENTERPRISES(1228334.99)
BOQ Summary Details Tender Title: Special Repair work of Construction work of CC road with special repairs in Km. 1 (200), 2 (100) of the link road Tender ID: 2025_CEGKP_1011659_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAHURIYA ENTERPRISES (BID ID -5026074) 1228334.99 L1
2 M/S RAMESH RAI (BID ID -5027414) 1258086.48 L2
3 M/S ARADHYA ENTERPRISES (BID ID -5033758) 1280286.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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