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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted-Finance |
| 2 | L2₹1.3 Cr+₹1.2 L (0.90%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.3 Cr+₹1.2 L (0.90%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.3 Cr+₹3.7 L (2.91%)Rejected-Finance | ₹1.3 Cr+₹3.7 L (2.91%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.4 Cr+₹8.6 L (6.72%)Rejected-Finance | ₹1.4 Cr+₹8.6 L (6.72%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.4 Cr+₹9.6 L (7.48%)Rejected-Finance | ₹1.4 Cr+₹9.6 L (7.48%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.8 Cr
EMD Value
₹10.8 L
Closing Date
20 Mar 2025, 12:00 pmClosed
Superintending Engineer Deoria Circle PWD Deoria
Superintending Engineer Deoria Circle PWD Deoria
construction work of Link road from near Dudhi Thakur Harikesh Pratap Inter College via Loharpatti to Dudhi Chaf in Dist Kushinagar
2024_CEGKP_984203_7
4084/76Yat-Deoria Circle/24 Date 04.12.2024
Open Tender
Civil Works
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹10.8 L
Deoria
27 Jun 2025
28 Dec 2024
20 Mar 2025
28 Dec 2024
20 Mar 2025
28 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 25-Mar-2025 05:33 PM Tender Title: construction work of Link road from near Dudhi Thakur Harikesh Pratap Inter College via Loharpatti to Dudhi Chaf in Dist Kushinagar Tender ID: 2024_CEGKP_984203_7
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Construction of Dudhi Thakur Harikesh Pratap Inter College via Loharpatti to Dudhi Chaf in District Kushinagar in Financial Year 2024- 2025 undewr RIDF-30
Contract No: 4084 /76Yat - Deo Circle/24 Dated 04-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -5062675 17474949.20 -22.00 13630477.85 One Crore Thirty Six Lakh Thirty Thousand Four Hundred and Seventy Seven
2.00 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5063232 17474949.20 -15.30 14801281.97 One Crore Fourty Eight Lakh One Thousand Two Hundred and Eighty One
3.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5063022 17474949.20 -26.25 12887775.04 One Crore Twenty Eight Lakh Eighty Seven Thousand Seven Hundred and Seventy Five
4.00 M/s Bindu Devi (GSTN-NA) BID ID -5063527 17474949.20 -21.44 13728320.09 One Crore Thirty Seven Lakh Twenty Eight Thousand Three Hundred and Twenty
5.00 Kailash Singh (GSTN-NA) BID ID -5061923 17474949.20 -24.79 13143608.29 One Crore Thirty One Lakh Fourty Three Thousand Six Hundred and Eight
6.00 M/S KRISHNGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -5061934 17474949.20 -26.91 12772440.37 One Crore Twenty Seven Lakh Seventy Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S KRISHNGOPAL INFRA DEVELOPERS(12772440.37)
BOQ Summary Details Tender Title: construction work of Link road from near Dudhi Thakur Harikesh Pratap Inter College via Loharpatti to Dudhi Chaf in Dist Kushinagar Tender ID: 2024_CEGKP_984203_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNGOPAL INFRA DEVELOPERS (BID ID -5061934) 12772440.37 L1
2 AMIT KUMAR SINGH (BID ID -5063022) 12887775.04 L2
3 Kailash Singh (BID ID -5061923) 13143608.29 L3
4 Vishwanath Pati Tiwari (BID ID -5062675) 13630477.85 L4
5 M/s Bindu Devi (BID ID -5063527) 13728320.09 L5
6 BAJRANG TRADERS (BID ID -5063232) 14801281.97 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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