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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC AOC issue | |
| 2 | 2₹10.3 L+₹1.9 L (22.6%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.3 L+₹1.9 L (23.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-Disqualified in Prahari |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
12 Jan 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Malwa Railway Feeder to Dagraiya road.
2024_CEALD_877426_3
2623/A-5/e-tendering/2023 Date -23.12.2023
Open Tender
Civil Works
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
EE, C. D. No-2, P.W.D., Fatehpur
6 Feb 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 18-Jan-2024 03:39 PM Tender Title: Malwa Railway Feeder to Dagraiya road. Tender ID: 2024_CEALD_877426_3
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Malwa Railway Feeder to Dagraiya road.
Contract No: 2623/A-5/e-tendering/2023 Dated-23.12.2023
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 GAJENDRA PRATAP SINGH(GSTN-09BTVPS2262R2ZE) 1033910.00 -18.99 837570.49 Eight Lakh Thirty Seven Thousand Five Hundred and Seventy
2.00 SRI RAM PRATAP SINGH(GSTN-09AYPPS5794Q1ZV) 1033910.00 -.67 1026982.80 Ten Lakh Twenty Six Thousand Nine Hundred and Eighty Two
3.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 1033910.00 -.21 1031738.79 Ten Lakh Thirty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S GAJENDRA PRATAP SINGH(837570.49)
BOQ Summary Details Tender Title: Malwa Railway Feeder to Dagraiya road. Tender ID: 2024_CEALD_877426_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJENDRA PRATAP SINGH 837570.49 L1
2 SRI RAM PRATAP SINGH 1026982.80 L2
3 M/S ABHINAV SUPPLYERS 1031738.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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