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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC RAJEEV GANDHI NAGAR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC l1 | |
| 2 | L2₹17.9 L+₹17,212.74 (0.97%)Rejected-Finance JILA JAIL CHAURAHA FATEHGARH FARRUKHABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.2 L+₹2.5 L (14.1%)Rejected-Finance BRIJ KISHOR GUPTA VILLAGE BRIJ NAGAR TEHSIL SADAR DISTRICT FATEHPUR UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
13 Feb 2025, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2025_CEKNP_1000722_2
399/4A DATE 28/01/2025
Open Tender
Civil Works
Fixed-rate
180 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.5 L
Yes
EE PD PWD FATEHGARH
28 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 17-Feb-2025 01:04 PM Tender Title: PULD HOUSING KE ANTARGAT AVASIYE BHAWNO AND VIBHAGIYE AVASIYE BHAWNO KI REPAIRING WORK Tender ID: 2025_CEKNP_1000722_2
Tender Inviting Authority: EE PD PWD FATEHGARH
Name of Work पूल्ड हाउसिंग के अन्तर्गत आवासीय भवनों एवं विभागीय आवासीय की मरम्मत एवं अनुरक्षण का कार्य।
Contract No: 399/4A, DATE : 28.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRATAP (GSTN-09AGUPS9162R1ZV) BID ID -4919242 2494600.00 -29.00 1771166.00 Seventeen Lakh Seventy One Thousand One Hundred and Sixty Six
2.00 M/S H.S.ENGINEERING (GSTN-09ALEPP8030A1ZD) BID ID -4945280 2494600.00 -28.31 1788378.74 Seventeen Lakh Eighty Eight Thousand Three Hundred and Seventy Eight
3.00 M/S BRIJ KISHOR GUPTA (GSTN-NA) BID ID -4938360 2494600.00 -19.00 2020626.00 Twenty Lakh Twenty Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: RAM PRATAP(1771166.00)
BOQ Summary Details Tender Title: PULD HOUSING KE ANTARGAT AVASIYE BHAWNO AND VIBHAGIYE AVASIYE BHAWNO KI REPAIRING WORK Tender ID: 2025_CEKNP_1000722_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRATAP (BID ID -4919242) 1771166.00 L1
2 M/S H.S.ENGINEERING (BID ID -4945280) 1788378.74 L2
3 M/S BRIJ KISHOR GUPTA (BID ID -4938360) 2020626.00 L3
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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