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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₹43.0 LAccepted-AOC GAUTAM NAGAR FATEHPUR | L1 | Accepted-AOC bond | |
| 2 | L2₹44.9 L+₹1.6 L (3.66%)Rejected-Finance 0 GL PUBLICATIONS LTD LACHIT NAGAR ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.4 L+₹3.1 L (7.17%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.2 L+₹4.8 L (11.2%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | L4 | Rejected-Finance L4 | |
| 5 | L5₹55.8 L+₹12.4 L (28.7%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L5 | Rejected-Finance L5 |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
30 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Bindki Bypass ke Awshesh Bhag ka Nirman karya
2024_CEALD_968098_1
5106/95C/etendering/P.F.C/2024 Dt 18.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5 L
Pratapgarh Circle, PWD, Pratapgarh
26 Dec 2024
24 Oct 2024
30 Oct 2024
24 Oct 2024
30 Oct 2024
24 Oct 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 04-Nov-2024 11:16 AM Tender Title: Bindki Bypass ke Awshesh Bhag ka Nirman karya Tender ID: 2024_CEALD_968098_1
Tender Inviting Authority: Superintending Engineer Pratapgarh-Fatehpur Circle, PWD Pratapgarh.
Name of Work:- Bindki Bypass ke Awshesh Bhag ka Nirman karya
Contract No:-5106/95c/E-Tendering/P.F.Circle/2024 Dated: 18-10-2024
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 -4691660 5701000.00 -23.99 4333330.10 Fourty Three Lakh Thirty Three Thousand Three Hundred and Thirty
2.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4693294 5701000.00 -.10 5695299.00 Fifty Six Lakh Ninty Five Thousand Two Hundred and Ninty Nine
3.00 CHHATRAPAL SINGH(GSTN-NA)--4691543 5701000.00 -18.54 4644034.60 Fourty Six Lakh Fourty Four Thousand Thirty Four
4.00 ABHISHEK ENTERPRISES(GSTN-NA)--4692494 5701000.00 -15.50 4817345.00 Fourty Eight Lakh Seventeen Thousand Three Hundred and Fourty Five
5.00 M/S ANAND ENTERPRISES(GSTN-NA)--4693383 5701000.00 -21.21 4491817.90 Fourty Four Lakh Ninty One Thousand Eight Hundred and Seventeen
6.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4692977 5701000.00 -2.20 5575578.00 Fifty Five Lakh Seventy Five Thousand Five Hundred and Seventy Eight
7.00 M/s Ramesh Chandra Shukla(GSTN-NA)--4692981 5701000.00 -.50 5672495.00 Fifty Six Lakh Seventy Two Thousand Four Hundred and Ninty Five
8.00 M/S ASIF UDDIN ALIAS MANSUR(GSTN-NA)--4693312 5701000.00 -.01 5700429.90 Fifty Seven Lakh Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S D.K.ENTERPRISES(4333330.10)
BOQ Summary Details Tender Title: Bindki Bypass ke Awshesh Bhag ka Nirman karya Tender ID: 2024_CEALD_968098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.K.ENTERPRISES 4333330.10 L1
2 M/S ANAND ENTERPRISES 4491817.90 L2
3 CHHATRAPAL SINGH 4644034.60 L3
4 ABHISHEK ENTERPRISES 4817345.00 L4
5 KAPIL CONSTRUCTION COMPANY 5575578.00 L5
6 M/s Ramesh Chandra Shukla 5672495.00 L6
7 RAJNESH SINGH CONTRACTOR AND SUPPLIERS 5695299.00 L7
8 M/S ASIF UDDIN ALIAS MANSUR 5700429.90 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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