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Tender ID
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₹7.6 LAccepted-AOC | 1 | Accepted-AOC bond complete | |
| 2 | 2₹7.3 L+₹1,453.92 (0.20%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹7.7 L+₹47,434.14 (6.56%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹7.8 L+₹56,975.49 (7.87%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹8.1 L+₹82,873.44 (11.5%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
30 Apr 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair work of Construction work of CC road along with special repair of Km. 1 (900) of Pakdiyar Kataura link road from Gauri Nagar School
2025_CEGKP_1023224_28
1145/7A DATE 22-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.0 L
Office of EE, PD, PWD,KUSHINAGAR
19 Jun 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 05-May-2025 03:39 PM Tender Title: Special Repair work of Construction work of CC road along with special repair of Km. 1 (900) of Pakdiyar Kataura link road from Gauri Nagar School Tender ID: 2025_CEGKP_1023224_28
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Gauri Nagar School to Pakriyar Kataura Link Road Km- 1(900) in Distt. Kushinagar in FY 2024-25
Ref No: 1145/7A Dated -22-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devendra Nath Mishra (GSTN-09AVYPM9578J1Z6) BID ID -5157034 908700.00 -20.21 725051.73 Seven Lakh Twenty Five Thousand Fifty One
2.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -5157268 908700.00 -14.10 780573.30 Seven Lakh Eighty Thousand Five Hundred and Seventy Three
3.00 VIJAY KUMAR GUPTA (GSTN-NA) BID ID -5147804 908700.00 -11.25 806471.25 Eight Lakh Six Thousand Four Hundred and Seventy One
4.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -5156452 908700.00 -15.15 771031.95 Seven Lakh Seventy One Thousand Thirty One
5.00 RATNESH KUMAR SINGH (GSTN-NA) BID ID -5149750 908700.00 -20.37 723597.81 Seven Lakh Twenty Three Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: RATNESH KUMAR SINGH(723597.81)
BOQ Summary Details Tender Title: Special Repair work of Construction work of CC road along with special repair of Km. 1 (900) of Pakdiyar Kataura link road from Gauri Nagar School Tender ID: 2025_CEGKP_1023224_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNESH KUMAR SINGH (BID ID -5149750) 723597.81 L1
2 Devendra Nath Mishra (BID ID -5157034) 725051.73 L2
3 M/S ARADHYA ENTERPRISES (BID ID -5156452) 771031.95 L3
4 M/S STAR ENTERPRISES (BID ID -5157268) 780573.30 L4
5 VIJAY KUMAR GUPTA (BID ID -5147804) 806471.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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