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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹1.3 L+₹2,568.96 (1.95%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹1.4 L+₹12,572.61 (9.54%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹1.5 L+₹14,120.79 (10.7%)Rejected-Finance KUSHINAGAR | KUSHI NAGAR | UTTAR PRADESH | 274149 | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹1.5 L+₹17,880.66 (13.6%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹1.8 L
EMD Value
₹18,000
Closing Date
18 Apr 2022, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
Renewal of Sekhwaniya Khurda Khas Tola Link Road
2022_CEGKP_686022_73
801/7A DATE 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹18,000
OFFICE OF EE PD PWD KUSHINAGAR
19 Oct 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
15 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 30-Apr-2022 01:32 PM Tender Title: Renewal of Sekhwaniya Khurda Khas Tola Link Road Tender ID: 2022_CEGKP_686022_73
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Sekhwaniya Khurda Khas Tola Link Road Km.- 2(200) in Financial Year 2022- 2023
Contract No: 801/7A DATE 01-04-2022
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) 170130.00 -15.11 144423.36 One Lakh Fourty Four Thousand Four Hundred and Twenty Three
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 170130.00 -3.10 164855.97 One Lakh Sixty Four Thousand Eight Hundred and Fifty Five
3.00 M/S OM CONSTRUCTION(GSTN-09BXOPM0098L1ZQ) 170130.00 -7.92 156655.70 One Lakh Fifty Six Thousand Six Hundred and Fifty Five
4.00 RAJBANSHI SHARMA BACHNI DEVI(GSTN-NA) 170130.00 -20.99 134419.71 One Lakh Thirty Four Thousand Four Hundred and Ninteen
5.00 BIRENDRA SINGH(GSTN-NA) 170130.00 -3.30 164515.71 One Lakh Sixty Four Thousand Five Hundred and Fifteen
6.00 MITHLESH KUMAR SINGH(GSTN-NA) 170130.00 -14.20 145971.54 One Lakh Fourty Five Thousand Nine Hundred and Seventy One
7.00 N K 786 CONTRACTOR(GSTN-NA) 170130.00 -22.50 131850.75 One Lakh Thirty One Thousand Eight Hundred and Fifty
8.00 M/S USHA RAO(GSTN-NA) 170130.00 -11.99 149731.41 One Lakh Fourty Nine Thousand Seven Hundred and Thirty One
9.00 RAMAKANAT RAO(GSTN-NA) 170130.00 -11.51 150548.04 One Lakh Fifty Thousand Five Hundred and Fourty Eight
10.00 M/S MAA J D CONSTRUCTION COMPANY(GSTN-NA) 170130.00 -3.30 164515.71 One Lakh Sixty Four Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: N K 786 CONTRACTOR(131850.75)
BOQ Summary Details Tender Title: Renewal of Sekhwaniya Khurda Khas Tola Link Road Tender ID: 2022_CEGKP_686022_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K 786 CONTRACTOR 131850.75 L1
2 RAJBANSHI SHARMA BACHNI DEVI 134419.71 L2
3 TRANSPORT CONSTRUCTION 144423.36 L3
4 MITHLESH KUMAR SINGH 145971.54 L4
5 M/S USHA RAO 149731.41 L5
6 RAMAKANAT RAO 150548.04 L6
7 M/S OM CONSTRUCTION 156655.70 L7
8 M/S MAA J D CONSTRUCTION COMPANY 164515.71 L8
9 BIRENDRA SINGH 164515.71 L8
10 D.L.ENTERPRISES 164855.97 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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