Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹11.1 L+₹71,286.11 (6.89%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹11.5 L+₹1.2 L (11.2%)Rejected-Finance | 3 | Rejected-Finance 3 lowest |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
3 Jan 2025, 12:30 pmClosed
Office of EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Fakira Chhapra link road
2024_CEGKP_986189_11
4133/7A DATE 20-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Office of EE, PD, PWD,KUSHINAGAR
18 Mar 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 31-Jan-2025 03:58 PM Tender Title: Fakira Chhapra link road Tender ID: 2024_CEGKP_986189_11
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal Work of Fakira Chhapra link road in Distt. Kushinagar in FY 2024-25
Ref No: 4133 /7A Dated 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.L.ENTERPRISES (GSTN-09AECPY0763J1Z2) BID ID -4830610 1186125.00 -3.00 1150541.25 Eleven Lakh Fifty Thousand Five Hundred and Fourty One
2.00 M/s Pranali Construction Company (GSTN-NA) BID ID -4830469 1186125.00 -12.77 1034656.84 Ten Lakh Thirty Four Thousand Six Hundred and Fifty Six
3.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -4830165 1186125.00 -6.76 1105942.95 Eleven Lakh Five Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Pranali Construction Company(1034656.84)
BOQ Summary Details Tender Title: Fakira Chhapra link road Tender ID: 2024_CEGKP_986189_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company (BID ID -4830469) 1034656.84 L1
2 M/S AFRZA KHATOON CONTRACTOR (BID ID -4830165) 1105942.95 L2
3 D.L.ENTERPRISES (BID ID -4830610) 1150541.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .