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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₹15.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹24,908.73 (1.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹16.5 L+₹24,908.73 (1.54%)Rejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 4 | L2₹16.5 L+₹24,908.73 (1.54%)Rejected-Finance 1487 JAIL ROAD CIVIL LINE DISTRICT BASTI | L2 | Rejected-Finance L2 | |
| 5 | L3₹16.9 L+₹69,166.21 (4.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹23.2 L
EMD Value
₹2.3 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 Katherwan to Bairampur Manpur Badle Ka Purwa Mahoi Link Road
2024_CEALD_969887_16
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
₹944
₹2.3 L
Yes
Office of the EE PD PWD Fatehpur
10 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 05:12 PM Tender Title: Special Repair of Katherwan to Bairampur Manpur Badle Ka Purwa Mahoi Link Road Tender ID: 2024_CEALD_969887_16
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Katherwan to Bairampur Manpur Badle Ka Purwa Mahoi 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 -4706254 2223993.75 -17.99 1823897.27 Eighteen Lakh Twenty Three Thousand Eight Hundred and Ninty Seven
2.00 M/S M S CONSTRUCTION & SUPPLAIRS (GSTN-09CBEPS9744Q1ZH) BID ID -4707927 2223993.75 -14.85 1893730.68 Eighteen Lakh Ninty Three Thousand Seven Hundred and Thirty
3.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -4708134 2223993.75 -16.99 1846137.21 Eighteen Lakh Fourty Six Thousand One Hundred and Thirty Seven
4.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4705455 2223993.75 -24.00 1690235.25 Sixteen Lakh Ninty Thousand Two Hundred and Thirty Five
5.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -4708133 2223993.75 -25.99 1645977.77 Sixteen Lakh Fourty Five Thousand Nine Hundred and Seventy Seven
6.00 ANSHUMAN CONSTRUCTION (GSTN-NA) BID ID -4705811 2223993.75 -25.99 1645977.77 Sixteen Lakh Fourty Five Thousand Nine Hundred and Seventy Seven
7.00 MS AADI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4705997 2223993.75 -25.99 1645977.77 Sixteen Lakh Fourty Five Thousand Nine Hundred and Seventy Seven
8.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4708022 2223993.75 -27.11 1621069.04 Sixteen Lakh Twenty One Thousand Sixty Nine
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1621069.04)
BOQ Summary Details Tender Title: Special Repair of Katherwan to Bairampur Manpur Badle Ka Purwa Mahoi Link Road Tender ID: 2024_CEALD_969887_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -4708022) 1621069.04 L1
2 M/S ASIF UDDIN ALIAS MANSUR (BID ID -4708133) 1645977.77 L2
3 ANSHUMAN CONSTRUCTION (BID ID -4705811) 1645977.77 L2
4 MS AADI SHAKTI CONSTRUCTION (BID ID -4705997) 1645977.77 L2
5 M/S NARAYAN CONSTRUCTION & SUPPLIERS (BID ID -4705455) 1690235.25 L3
6 M/S D.K.ENTERPRISES (BID ID -4706254) 1823897.27 L4
7 M/S PRAMOD KUMAR SINGH (BID ID -4708134) 1846137.21 L5
8 M/S M S CONSTRUCTION & SUPPLAIRS (BID ID -4707927) 1893730.68 L6
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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