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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹6,643.90 (0.65%)Rejected-Finance CHAURASI NEAR CITY PUBLIC COLLEGE FATEHGARH DISTT FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹7,874.26 (0.78%)Rejected-Finance BEBER ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.3 L+₹11,688.35 (1.15%)Rejected-Finance GWAL TOLI FATEHGARH UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244102 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.9 L+₹77,992.05 (7.68%)Rejected-Finance NAGLA DEENA FATEHGARH FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L5 | Rejected-Finance L5 |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
13 Feb 2024, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_889953_3
167/4A DATE 30/01/2024
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
EE PD PWD FATEHGARH
9 Mar 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: JODH KUMAR Created Date/Time: 16-Feb-2024 04:37 PM Tender Title: SANKISA PAMARKHIRIYA SE ARJUNPUR MARG AND PAKHNA RAILWAY POSAK MARG Tender ID: 2024_CEKNP_889953_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD FATEHGARH
Name of Work: संकिसा पमारखिरिया से अर्जुनपुर मार्ग एवं पखना रेलवे पोषक मार्ग।
Contract No: 71/4A, DATE : 10.01.2024
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 PRADEEP TRADERS(GSTN-NA)--4181433 1230352.500 -16.500 1027344.338 Ten Lakh Twenty Seven Thousand Three Hundred and Fourty Four
2.00 CHANDRA PRAKASH TRIPATHI(GSTN-NA)--4179185 1230352.500 -17.450 1015655.989 Ten Lakh Fifteen Thousand Six Hundred and Fifty Five
3.00 M/S URMILA YADAV(GSTN-NA)--4181405 1230352.500 -16.810 1023530.245 Ten Lakh Twenty Three Thousand Five Hundred and Thirty
4.00 Siddhi Technology(GSTN-NA)--4179923 1230352.500 -16.910 1022299.892 Ten Lakh Twenty Two Thousand Two Hundred and Ninty Nine
5.00 JANARDHAN AGNIHOTRI(GSTN-NA)--4181314 1230352.500 -11.111 1093648.034 Ten Lakh Ninty Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: CHANDRA PRAKASH TRIPATHI(1015655.989)
BOQ Summary Details Tender Title: SANKISA PAMARKHIRIYA SE ARJUNPUR MARG AND PAKHNA RAILWAY POSAK MARG Tender ID: 2024_CEKNP_889953_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA PRAKASH TRIPATHI 1015655.989 L1
2 Siddhi Technology 1022299.892 L2
3 M/S URMILA YADAV 1023530.245 L3
4 M/S PRADEEP TRADERS 1027344.338 L4
5 JANARDHAN AGNIHOTRI 1093648.034 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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