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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | 1 | Accepted-AOC Bond Prepared | |
| 2 | 2₹2.8 L+₹6,439.94 (2.32%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹3.1 L+₹30,178.66 (10.8%)Rejected-Finance VILLAGE AND POST INARPUR DISTRICT GORAKHPUR UTTAR PRADESH | INARPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | Rejected-Technical 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Rejected-Technical Responsive By Prahari |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
11 Mar 2025, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Lakshmipur link road
2025_CEGKP_1012110_13
588/15 LEKHA Date-25.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹35,000
Kasia
18 Apr 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Nigam Created Date/Time: 17-Mar-2025 05:55 PM Tender Title: Lakshmipur link road Tender ID: 2025_CEGKP_1012110_13
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 588/15 Lekha Dated-25-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR NAYAK (GSTN-09AAUPN1039J1Z8) BID ID -5035348 342550.00 -9.99 308329.26 Three Lakh Eight Thousand Three Hundred and Twenty Nine
2.00 KANHA CONSTRUCTION (GSTN-NA) BID ID -5040028 342550.00 -18.80 278150.60 Two Lakh Seventy Eight Thousand One Hundred and Fifty
3.00 UP CONSTRUCTION (GSTN-NA) BID ID -5026278 342550.00 -16.92 284590.54 Two Lakh Eighty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KANHA CONSTRUCTION(278150.60)
BOQ Summary Details Tender Title: Lakshmipur link road Tender ID: 2025_CEGKP_1012110_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA CONSTRUCTION (BID ID -5040028) 278150.60 L1
2 UP CONSTRUCTION (BID ID -5026278) 284590.54 L2
3 PRADEEP KUMAR NAYAK (BID ID -5035348) 308329.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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