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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₹19.1 LAccepted-AOC | 1 | Accepted-AOC BOND COMPLETE | |
| 2 | 2₹19.4 L+₹35,230.48 (1.85%)Rejected-Finance | 2 | Rejected-Finance 2 lowest |
Tender Value
₹17.8 L
EMD Value
₹2.1 L
Closing Date
25 Jan 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 Pargan Mathia to Pargan Chhapra link road
2024_CEGKP_982975_12
3962/7A DATE 05-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Office of EE, PD, PWD,KUSHINAGAR
13 Feb 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
25 Jan 2025
21 Dec 2024
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 29-Jan-2025 02:32 PM Tender Title: Special repair work of Pargan Mathia to Pargan Chhapra link road Tender ID: 2024_CEGKP_982975_12
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special repair of Pargan Mathia to Pargan Chhapra link road in Distt. Kushinagar in FY 2024-25
Ref No: 3962 /7A Dated 05-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4879619 2148200.00 -9.55 1943046.90 Ninteen Lakh Fourty Three Thousand Fourty Six
2.00 M/S SHIV NATH VERMA CONTRACTOR (GSTN-NA) BID ID -4881797 2148200.00 -11.19 1907816.42 Ninteen Lakh Seven Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S SHIV NATH VERMA CONTRACTOR(1907816.42)
BOQ Summary Details Tender Title: Special repair work of Pargan Mathia to Pargan Chhapra link road Tender ID: 2024_CEGKP_982975_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV NATH VERMA CONTRACTOR (BID ID -4881797) 1907816.42 L1
2 M/S NEERAJ KUMAR SINGH (BID ID -4879619) 1943046.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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