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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC FATEHPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹17,654.56 (1.45%)Rejected-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹18,285.08 (1.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.5 L+₹31,526 (2.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹99,622.16 (8.21%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
10 Nov 2023, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Hardaspur to Baraicha Link Road
2023_CEALD_859454_25
2283/A-5/E-Tendering/2023 Dated 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
EE PD PWD Fatehpur
19 Dec 2023
5 Nov 2023
10 Nov 2023
5 Nov 2023
10 Nov 2023
5 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 16-Nov-2023 07:59 PM Tender Title: Special Repair of Hardaspur to Baraicha Link Road Tender ID: 2023_CEALD_859454_25
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Special Repair of Hardaspur to Baraicha Link Road
Tender Notice No: 2283/A-5/E-tendering/2023 date 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP INTERPRISES(GSTN-09ANIPP2685D1ZQ) 1576300.00 -22.99 1213908.63 Tweleve Lakh Thirteen Thousand Nine Hundred and Eight
2.00 ANOOP KUMAR CHAURASIA(GSTN-09AIWPC9538K1ZE) 1576300.00 -21.87 1231563.19 Tweleve Lakh Thirty One Thousand Five Hundred and Sixty Three
3.00 M/S SAURABH ENTERPRISES(GSTN-09CICPS6978R1ZW) 1576300.00 -16.01 1323934.37 Thirteen Lakh Twenty Three Thousand Nine Hundred and Thirty Four
4.00 MAA SHAKTI CONSTRUCTION COMPANY(GSTN-09AFBPB2194J1ZJ) 1576300.00 -16.67 1313530.79 Thirteen Lakh Thirteen Thousand Five Hundred and Thirty
5.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS(GSTN-09ASLPC5974C2ZL) 1576300.00 -21.83 1232193.71 Tweleve Lakh Thirty Two Thousand One Hundred and Ninty Three
6.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA) 1576300.00 -20.99 1245434.63 Tweleve Lakh Fourty Five Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: DSP INTERPRISES(1213908.63)
BOQ Summary Details Tender Title: Special Repair of Hardaspur to Baraicha Link Road Tender ID: 2023_CEALD_859454_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSP INTERPRISES 1213908.63 L1
2 ANOOP KUMAR CHAURASIA 1231563.19 L2
3 RAJNESH SINGH CONTRACTOR AND SUPPLIERS 1232193.71 L3
4 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1245434.63 L4
5 MAA SHAKTI CONSTRUCTION COMPANY 1313530.79 L5
6 M/S SAURABH ENTERPRISES 1323934.37 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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