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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₹18.0 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹17.5 L+₹61,779.20 (3.66%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹17.7 L+₹86,932.16 (5.15%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹18.0 L+₹1.2 L (6.82%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST | |
| 5 | 5₹18.0 L+₹1.2 L (6.88%)Rejected-Finance H NO 1428 WARD NO 13 O NAI KHOTHI CIVIL LINE RAEBARELI UTTAR PRADESH 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 5 | Rejected-Finance 5 LOWEST |
Tender Value
₹23.7 L
EMD Value
₹2.4 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
Renewal work of Link road from Dhanni Patti to Hatwa Temple
2025_CEGKP_1023224_8
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
₹2.4 L
Office of EE, PD, PWD,KUSHINAGAR
18 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 01:55 PM Tender Title: Renewal work of Link road from Dhanni Patti to Hatwa Temple Tender ID: 2025_CEGKP_1023224_8
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Dhanni Patti to Hatwa Mandir Link Road Km-1, 2, 3(400) 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 M/S BAJRANJ BALI ENTERPRISES (GSTN-09EGSPS2592K1ZB) BID ID -5154303 2206400.00 -20.70 1749675.20 Seventeen Lakh Fourty Nine Thousand Six Hundred and Seventy Five
2.00 M/S JANATA ENTERPRISES (GSTN-09BVSPR3091J1ZQ) BID ID -5154538 2206400.00 -14.57 1884929.73 Eighteen Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
3.00 PRITHVIPAL SINGH (GSTN-NA) BID ID -5147743 2206400.00 -18.23 1804173.28 Eighteen Lakh Four Thousand One Hundred and Seventy Three
4.00 VIKRANT ASSOCIATES (GSTN-NA) BID ID -5156142 2206400.00 -17.00 1831312.00 Eighteen Lakh Thirty One Thousand Three Hundred and Tweleve
5.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -5156390 2206400.00 -19.56 1774828.16 Seventeen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
6.00 TRIMURTI CONSTRUCTION (GSTN-NA) BID ID -5152634 2206400.00 -18.24 1803952.64 Eighteen Lakh Three Thousand Nine Hundred and Fifty Two
7.00 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -5153982 2206400.00 -18.28 1803070.08 Eighteen Lakh Three Thousand Seventy
8.00 M/s Attal Briks Field (GSTN-NA) BID ID -5157424 2206400.00 -23.50 1687896.00 Sixteen Lakh Eighty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Attal Briks Field(1687896.00)
BOQ Summary Details Tender Title: Renewal work of Link road from Dhanni Patti to Hatwa Temple Tender ID: 2025_CEGKP_1023224_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Attal Briks Field (BID ID -5157424) 1687896.00 L1
2 M/S BAJRANJ BALI ENTERPRISES (BID ID -5154303) 1749675.20 L2
3 M/S KAMESHWAR RAO (BID ID -5156390) 1774828.16 L3
4 JAGRITI INFRAVENTURES (OPC) PRIVATE LIMITED (BID ID -5153982) 1803070.08 L4
5 TRIMURTI CONSTRUCTION (BID ID -5152634) 1803952.64 L5
6 PRITHVIPAL SINGH (BID ID -5147743) 1804173.28 L6
7 VIKRANT ASSOCIATES (BID ID -5156142) 1831312.00 L7
8 M/S JANATA ENTERPRISES (BID ID -5154538) 1884929.73 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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