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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | 1 | Accepted-AOC Bond Prepred | |
| 2 | 2₹13.8 L+₹22,084.65 (1.62%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹13.8 L+₹24,972.87 (1.84%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹14.0 L+₹38,394.57 (2.82%)Rejected-Finance | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹14.2 L+₹58,612.08 (4.31%)Rejected-Finance 0 BALUHAWA CHHITAWANI BAZAR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274303 | KUSHI NAGAR | UTTAR PRADESH | 274303 | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
30 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Padrauna Khadda km-31 Mathiya to Chitauni km-02 to Ekdangi link road
2024_CEGKP_967783_2
1170/15 LEKHA Date- 15.10.2024
Open Tender
Civil Works
Fixed-rate
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Kasia
28 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 05-Nov-2024 01:01 PM Tender Title: Padrauna Khadda km-31 Mathiya to Chitauni km-02 to Ekdangi link road Tender ID: 2024_CEGKP_967783_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 1170/15 Lekha Dated 15.10.2024
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 -4692419 1698950.00 -16.55 1417773.78 Fourteen Lakh Seventeen Thousand Seven Hundred and Seventy Three
2.00 m/s dev construction(GSTN-NA)--4692518 1698950.00 -20.00 1359161.70 Thirteen Lakh Fifty Nine Thousand One Hundred and Sixty One
3.00 Sony infra(GSTN-NA)--4691625 1698950.00 -15.65 1433045.47 Fourteen Lakh Thirty Three Thousand Fourty Five
4.00 M/S JAWAHER YADAV THEKEDAR(GSTN-NA)--4692398 1698950.00 -18.70 1381246.35 Thirteen Lakh Eighty One Thousand Two Hundred and Fourty Six
5.00 SANJAI KUMAR SINGH(GSTN-NA)--4693350 1698950.00 -17.74 1397556.27 Thirteen Lakh Ninty Seven Thousand Five Hundred and Fifty Six
6.00 VIKRANT ASSOCIATES(GSTN-NA)--4692727 1698950.00 -13.40 1471290.70 Fourteen Lakh Seventy One Thousand Two Hundred and Ninty
7.00 M/S ABDUL RAUF THEKEDAR(GSTN-NA)--4692141 1698950.00 -18.53 1384134.57 Thirteen Lakh Eighty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: m/s dev construction(1359161.70)
BOQ Summary Details Tender Title: Padrauna Khadda km-31 Mathiya to Chitauni km-02 to Ekdangi link road Tender ID: 2024_CEGKP_967783_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dev construction 1359161.70 L1
2 M/S JAWAHER YADAV THEKEDAR 1381246.35 L2
3 M/S ABDUL RAUF THEKEDAR 1384134.57 L3
4 SANJAI KUMAR SINGH 1397556.27 L4
5 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 1417773.78 L5
6 Sony infra 1433045.47 L6
7 VIKRANT ASSOCIATES 1471290.70 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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