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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 | 1₹16.0 LAccepted-AOC | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹16.0 LSame as 1Accepted-AOC | 2 | Accepted-AOC L2 | |
| 3 | 3₹16.3 L+₹34,755.84 (2.18%)Rejected-Finance GAUTAM NAGAR FATEHPUR | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.6 L+₹59,581.44 (3.73%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹16.8 L+₹83,372.64 (5.23%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹28.0 L
EMD Value
₹28,000
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Gagrukhera Dada Amauli to Bhurkusiyapur road
2025_CEALD_989067_51
2322/A-5/e-tendering/2024 Date -08.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹28,000
Executive Engineer
12 Mar 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 21-Jan-2025 06:25 PM Tender Title: Gagrukhera Dada Amauli to Bhurkusiyapur road Tender ID: 2025_CEALD_989067_51
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Gagrukhera Dada Amauli to Bhurkusiyapur road (With five year Maintainance).
Contract No: 2322/A-5/e-tendering/2024 Dated-08.11.2024
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 ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4836545 2068800.00 -22.88 1595458.56 Fifteen Lakh Ninty Five Thousand Four Hundred and Fifty Eight
2.00 M/S SWAYAMBER SINGH CONSTRUCTION (GSTN-09AINPS0936L3ZJ) BID ID -4840646 2068800.00 -18.85 1678831.20 Sixteen Lakh Seventy Eight Thousand Eight Hundred and Thirty One
3.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4845893 2068800.00 -21.20 1630214.40 Sixteen Lakh Thirty Thousand Two Hundred and Fourteen
4.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -4847178 2068800.00 -22.88 1595458.56 Fifteen Lakh Ninty Five Thousand Four Hundred and Fifty Eight
5.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4853345 2068800.00 -20.00 1655040.00 Sixteen Lakh Fifty Five Thousand Fourty
6.00 M/S J. R. S. CONSTRUCTION COMPANY (GSTN-NA) BID ID -4836250 2068800.00 -13.79 1783512.48 Seventeen Lakh Eighty Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS,SRI RAM PRATAP SINGH(1595458.56)
BOQ Summary Details Tender Title: Gagrukhera Dada Amauli to Bhurkusiyapur road Tender ID: 2025_CEALD_989067_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -4836545) 1595458.56 L1
2 SRI RAM PRATAP SINGH (BID ID -4847178) 1595458.56 L1
3 M/S D.K.ENTERPRISES (BID ID -4845893) 1630214.40 L2
4 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -4853345) 1655040.00 L3
5 M/S SWAYAMBER SINGH CONSTRUCTION (BID ID -4840646) 1678831.20 L4
6 M/S J. R. S. CONSTRUCTION COMPANY (BID ID -4836250) 1783512.48 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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