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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹36.9 L+₹89,380.76 (2.48%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹39.2 L+₹3.2 L (8.84%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹40.0 L+₹4.0 L (11.1%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹40.0 L+₹4.0 L (11.2%)Rejected-Finance N A | L5 | Rejected-Finance Not Lowest |
Tender Value
₹47.8 L
EMD Value
₹4.4 L
Closing Date
11 Mar 2025, 12:00 pmClosed
Superintending Engineer, Deoria Circle, PWD Deoria
Superintending Engineer, Deoria Circle, PWD Deoria
Renewal of NH-28 Laxman Kila Kuti to gram sabha Bhedihari Purushottam Usraha Baraipur via Majhne nala Bridge link road in Dist Kushinagar
2025_CEGKP_1011887_7
1075/76yat-Deo Circle/25 Dated 25.02.2025
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹4.4 L
Deoria
15 May 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 18-Mar-2025 04:56 PM Tender Title: Renewal of NH-28 Laxman Kila Kuti to gram sabha Bhedihari Purushottam Usraha Baraipur via Majhne nala Bridge link road in Dist Kushinagar Tender ID: 2025_CEGKP_1011887_7
Tender Inviting Authority: Superintending Engineer Deoria Circle, P.W.D Deoria
Ref. No: 1075/ 76Yat-Deo Circle/25 Date 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 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -5028189 4779720.00 -16.24 4003493.47 Fourty Lakh Three Thousand Four Hundred and Ninty Three
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5032320 4779720.00 -16.30 4000625.64 Fourty Lakh Six Hundred and Twenty Five
3.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -5037947 4779720.00 -13.99 4111037.17 Fourty One Lakh Eleven Thousand Thirty Seven
4.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5039038 4779720.00 -22.78 3690899.78 Thirty Six Lakh Ninty Thousand Eight Hundred and Ninty Nine
5.00 durgesh kumar (GSTN-NA) BID ID -5038812 4779720.00 -24.65 3601519.02 Thirty Six Lakh One Thousand Five Hundred and Ninteen
6.00 M/S ARATI CONTRACTOR (GSTN-NA) BID ID -5036327 4779720.00 -12.27 4193248.36 Fourty One Lakh Ninty Three Thousand Two Hundred and Fourty Eight
7.00 M/S NARAYANI KALYAN MANCH (GSTN-NA) BID ID -5032019 4779720.00 -17.99 3919848.37 Thirty Nine Lakh Ninteen Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: durgesh kumar(3601519.02)
BOQ Summary Details Tender Title: Renewal of NH-28 Laxman Kila Kuti to gram sabha Bhedihari Purushottam Usraha Baraipur via Majhne nala Bridge link road in Dist Kushinagar Tender ID: 2025_CEGKP_1011887_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh kumar (BID ID -5038812) 3601519.02 L1
2 M/S DIVYA CONSTRUCTION (BID ID -5039038) 3690899.78 L2
3 M/S NARAYANI KALYAN MANCH (BID ID -5032019) 3919848.37 L3
4 M/S ABHINAV ENTERPRISES (BID ID -5032320) 4000625.64 L4
5 NAND KISHOR PATHAK (BID ID -5028189) 4003493.47 L5
6 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -5037947) 4111037.17 L6
7 M/S ARATI CONTRACTOR (BID ID -5036327) 4193248.36 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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