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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹19.1 L+₹36,131.56 (1.93%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹19.2 L+₹51,811.29 (2.77%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹20.8 L+₹2.1 L (11.3%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST |
Tender Value
₹23.2 L
EMD Value
₹2.3 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 Renovation work with special repair work in BMCT route Km-170 to Pakdiyar East Patti Link Road Km-1,2 (100).
2025_CEGKP_1011659_142
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
₹2.3 L
Office of EE, PD, PWD,KUSHINAGAR
13 May 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 07:11 PM Tender Title: Special Repair work of Renovation work with special repair work in BMCT route Km-170 to Pakdiyar East Patti Link Road Km-1,2 (100). Tender ID: 2025_CEGKP_1011659_142
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair & Construction of CC Road of BMCT Road Km-170 to Pakriyar Purab Patti Link Road Km- 1, 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 RM/S M J K INFRATECH (GSTN-09EEZPS2424R1Z7) BID ID -5035428 2272425.00 -15.32 1924289.49 Ninteen Lakh Twenty Four Thousand Two Hundred and Eighty Nine
2.00 Rakesh Kumar Rai (GSTN-NA) BID ID -5021763 2272425.00 -17.60 1872478.20 Eighteen Lakh Seventy Two Thousand Four Hundred and Seventy Eight
3.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5029383 2272425.00 -8.25 2084949.94 Twenty Lakh Eighty Four Thousand Nine Hundred and Fourty Nine
4.00 M/S BAHURIYA ENTERPRISES (GSTN-NA) BID ID -5026157 2272425.00 -16.01 1908609.76 Ninteen Lakh Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Rakesh Kumar Rai(1872478.20)
BOQ Summary Details Tender Title: Special Repair work of Renovation work with special repair work in BMCT route Km-170 to Pakdiyar East Patti Link Road Km-1,2 (100). Tender ID: 2025_CEGKP_1011659_142
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Rai (BID ID -5021763) 1872478.20 L1
2 M/S BAHURIYA ENTERPRISES (BID ID -5026157) 1908609.76 L2
3 RM/S M J K INFRATECH (BID ID -5035428) 1924289.49 L3
4 M/S ARADHYA ENTERPRISES (BID ID -5029383) 2084949.94 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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