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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹10,842.26 (0.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹33,261.85 (2.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.3 L+₹43,736.58 (3.16%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.3 L+₹47,595.69 (3.43%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2024, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Kot Dariyamau to Kachhra Link Road
2024_CEALD_967921_4
2242/A-5/E-Tendering/2024 Dated 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
Office of the EE PD PWD Fatehpur
14 Dec 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 11-Nov-2024 05:20 PM Tender Title: Special Repair of Kot Dariyamau to Kachhra Link Road Tender ID: 2024_CEALD_967921_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Kot Dariyamau to Kachhra Link Road
Contract No:- 2242/A-5/E-Tendering/2024 Dated-14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4702701 1837671.25 -15.51 1552648.44 Fifteen Lakh Fifty Two Thousand Six Hundred and Fourty Eight
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703456 1837671.25 -22.21 1429524.47 Fourteen Lakh Twenty Nine Thousand Five Hundred and Twenty Four
3.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -4704220 1837671.25 -20.87 1454149.26 Fourteen Lakh Fifty Four Thousand One Hundred and Fourty Nine
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4705595 1837671.25 -22.78 1419049.74 Fourteen Lakh Ninteen Thousand Fourty Nine
5.00 VARAD ENTERPRISES(GSTN-NA)--4706397 1837671.25 -22.00 1433383.58 Fourteen Lakh Thirty Three Thousand Three Hundred and Eighty Three
6.00 M/s Ramesh Chandra Shukla(GSTN-NA)--4706118 1837671.25 -17.27 1520305.43 Fifteen Lakh Twenty Thousand Three Hundred and Five
7.00 M/S L.P.R. CONSTRUCTION(GSTN-NA)--4705546 1837671.25 -24.59 1385787.89 Thirteen Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
8.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA)--4705395 1837671.25 -24.00 1396630.15 Thirteen Lakh Ninty Six Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S L.P.R. CONSTRUCTION(1385787.89)
BOQ Summary Details Tender Title: Special Repair of Kot Dariyamau to Kachhra Link Road Tender ID: 2024_CEALD_967921_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P.R. CONSTRUCTION 1385787.89 L1
2 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1396630.15 L2
3 MAA SHAKTI CONSTRUCTION COMPANY 1419049.74 L3
4 M/S D.K.ENTERPRISES 1429524.47 L4
5 VARAD ENTERPRISES 1433383.58 L5
6 M/S RAJ ENTERPRISES 1454149.26 L6
7 M/s Ramesh Chandra Shukla 1520305.43 L7
8 DSP INTERPRISES 1552648.44 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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