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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹8,650.93 (0.84%)Rejected-Finance FATEHPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹24,642.03 (2.41%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹63,964.42 (6.25%)Rejected-Finance RAMPUR THARIYAV FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.9 L+₹65,275.17 (6.37%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Rejected-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
8 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Mahicha Sawat marg ke Km-1 to Kariyamau Link Road
2024_CEALD_969887_17
2360/a-5/E-Tendering/2024 Dated 25-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
Office of the EE PD PWD Fatehpur
25 Jan 2025
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 12-Nov-2024 05:22 PM Tender Title: Special Repair of Mahicha Sawat marg ke Km-1 to Kariyamau Link Road Tender ID: 2024_CEALD_969887_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:- Special Repair of Mahicha Sawat marg ke Km-1 to Kariyamau Link Road
Contract No:- 2360/A-5/E-Tendering/2024 Dated-25-10-2024
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 D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4706252 1310746.32 -19.99 1048728.13 Ten Lakh Fourty Eight Thousand Seven Hundred and Twenty Eight
2.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -4707756 1310746.32 -21.87 1024086.10 Ten Lakh Twenty Four Thousand Eighty Six
3.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4707798 1310746.32 -21.21 1032737.03 Ten Lakh Thirty Two Thousand Seven Hundred and Thirty Seven
4.00 M/S VISHEN CONSTRUCTION (GSTN-09BVGPS5633H1Z6) BID ID -4708111 1310746.32 -16.99 1088050.52 Ten Lakh Eighty Eight Thousand Fifty
5.00 Mumtaj ali& sons (GSTN-NA) BID ID -4703163 1310746.32 -16.89 1089361.27 Ten Lakh Eighty Nine Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(1024086.10)
BOQ Summary Details Tender Title: Special Repair of Mahicha Sawat marg ke Km-1 to Kariyamau Link Road Tender ID: 2024_CEALD_969887_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES (BID ID -4707756) 1024086.10 L1
2 DSP INTERPRISES (BID ID -4707798) 1032737.03 L2
3 M/S D.K.ENTERPRISES (BID ID -4706252) 1048728.13 L3
4 M/S VISHEN CONSTRUCTION (BID ID -4708111) 1088050.52 L4
5 Mumtaj ali& sons (BID ID -4703163) 1089361.27 L5
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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