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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹6.5 LRejected-Finance GAUTAM NAGAR FATEHPUR | L1 | Rejected-Finance L1 | |
| 3 | L2₹5.9 LRejected-Finance FATEHPUR DISTRICT FATEHPUR | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.9 LRejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L3₹5.9 LRejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹79,000
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 Fatehpur Joniha to Thithaura Link Road
2024_CEALD_967921_16
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
₹856
₹79,000
Yes
Office of the EE PD PWD Fatehpur
10 Jan 2025
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 07:13 PM Tender Title: Special Repair of Fatehpur Joniha to Thithaura Link Road Tender ID: 2024_CEALD_967921_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Fatehpur Joniha to Thithaura 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 M/S LIYAKAT CONSTRUCTION COMPANY (GSTN-09AJIPL0099B1ZA) BID ID -4701555 778385.00 -23.89 592428.82 Five Lakh Ninty Two Thousand Four Hundred and Twenty Eight
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703385 778385.00 -15.99 653921.24 Six Lakh Fifty Three Thousand Nine Hundred and Twenty One
3.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -4705876 778385.00 -16.92 646682.26 Six Lakh Fourty Six Thousand Six Hundred and Eighty Two
4.00 M/S SRISHTI CONSTRUCTION COMPANY (GSTN-09ATKPD6971C1ZL) BID ID -4705990 778385.00 -21.46 611343.58 Six Lakh Eleven Thousand Three Hundred and Fourty Three
5.00 M/s Ramesh Chandra Shukla(GSTN-NA)--4706121 778385.00 -24.51 587602.84 Five Lakh Eighty Seven Thousand Six Hundred and Two
6.00 ANSHUMAN CONSTRUCTION(GSTN-NA)--4705821 778385.00 -26.19 574525.97 Five Lakh Seventy Four Thousand Five Hundred and Twenty Five
7.00 KAVITA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4705755 778385.00 -24.51 587602.84 Five Lakh Eighty Seven Thousand Six Hundred and Two
8.00 ms ramprasad contruction(GSTN-NA)--4706197 778385.00 -19.99 622785.84 Six Lakh Twenty Two Thousand Seven Hundred and Eighty Five
9.00 MS JAY AMBEY ENTERPERSIES(GSTN-NA)--4703428 778385.00 -11.78 686691.25 Six Lakh Eighty Six Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: ANSHUMAN CONSTRUCTION(574525.97)
BOQ Summary Details Tender Title: Special Repair of Fatehpur Joniha to Thithaura Link Road Tender ID: 2024_CEALD_967921_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN CONSTRUCTION 574525.97 L1
2 KAVITA CONSTRUCTION AND SUPPLIERS 587602.84 L2
3 M/s Ramesh Chandra Shukla 587602.84 L2
4 M/S LIYAKAT CONSTRUCTION COMPANY 592428.82 L3
5 M/S SRISHTI CONSTRUCTION COMPANY 611343.58 L4
6 ms ramprasad contruction 622785.84 L5
7 M/S SHIV CONSTRUCTION 646682.26 L6
8 M/S D.K.ENTERPRISES 653921.24 L7
9 MS JAY AMBEY ENTERPERSIES 686691.25 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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