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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | ₹7.5 L | 1 | Accepted-AOC Bond Prepared |
| 2 | 2₹7.5 L+₹6,812.29 (0.91%)Rejected-Finance | ₹7.5 L+₹6,812.29 (0.91%) | 2 | Rejected-Finance Highest Quoted Amount |
| 3 | 3₹7.6 L+₹11,016.89 (1.48%)Rejected-Finance | ₹7.6 L+₹11,016.89 (1.48%) | 3 | Rejected-Finance Highest Quoted Amount |
| 4 | 4₹7.7 L+₹25,563.97 (3.43%)Rejected-Finance | ₹7.7 L+₹25,563.97 (3.43%) | 4 | Rejected-Finance Highest Quoted Amount |
| 5 | 5₹7.7 L+₹27,750.36 (3.72%)Rejected-Finance | ₹7.7 L+₹27,750.36 (3.72%) | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
19 Apr 2023, 12:30 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Indrasenwa Khas Tola link road
2023_CEGKP_796897_1
530/15 LEKHA Date- 28.03.2023
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹84,000
Kasia
21 Mar 2024
13 Apr 2023
19 Apr 2023
13 Apr 2023
19 Apr 2023
13 Apr 2023
15 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 25-Apr-2023 01:29 PM Tender Title: 1-Indrasenwa Khas Tola link road Tender ID: 2023_CEGKP_796897_1
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 530/ 15 Lekha Dated 28.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 840920.00 -10.00 756828.84 Seven Lakh Fifty Six Thousand Eight Hundred and Twenty Eight
2.00 Sony infra(GSTN-NA) 840920.00 -10.50 752624.24 Seven Lakh Fifty Two Thousand Six Hundred and Twenty Four
3.00 M/S SABITA SINGH(GSTN-NA) 840920.00 -1.01 832426.71 Eight Lakh Thirty Two Thousand Four Hundred and Twenty Six
4.00 MAHAKAL ENTERPRISES(GSTN-NA) 840920.00 -4.90 799714.92 Seven Lakh Ninty Nine Thousand Seven Hundred and Fourteen
5.00 ramjee rao(GSTN-NA) 840920.00 -11.31 745811.95 Seven Lakh Fourty Five Thousand Eight Hundred and Eleven
6.00 M/S ASHA CONSTRUCTION AND SUPLIERS(GSTN-NA) 840920.00 -8.27 771375.92 Seven Lakh Seventy One Thousand Three Hundred and Seventy Five
7.00 M/S JITENDRA CONSTRUCTION(GSTN-NA) 840920.00 -8.01 773562.31 Seven Lakh Seventy Three Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: ramjee rao(745811.95)
BOQ Summary Details Tender Title: 1-Indrasenwa Khas Tola link road Tender ID: 2023_CEGKP_796897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramjee rao 745811.95 L1
2 Sony infra 752624.24 L2
3 TRANSPORT CONSTRUCTION 756828.84 L3
4 M/S ASHA CONSTRUCTION AND SUPLIERS 771375.92 L4
5 M/S JITENDRA CONSTRUCTION 773562.31 L5
6 MAHAKAL ENTERPRISES 799714.92 L6
7 M/S SABITA SINGH 832426.71 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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