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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹8,321.32 (2.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹22,883.63 (7.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹34,741.51 (10.9%)Rejected-Finance ALAI KHAGA FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹56,293.72 (17.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹42,000
Closing Date
7 Nov 2024, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Didar Ka Purwa Link Road
2024_CEALD_967921_8
2242/A-5/E-Tendering/2024 Dated 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹42,000
Yes
Office of the EE PD PWD Fatehpur
8 Jan 2025
26 Oct 2024
7 Nov 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 11-Nov-2024 06:20 PM Tender Title: Special Repair of Didar Ka Purwa Link Road Tender ID: 2024_CEALD_967921_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Didar Ka Purwa Link Road
Contract No:- 2242/A-5/E-Tendering/2024 Dated-14-10-2024
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 OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -4702856 416065.95 -15.15 353031.96 Three Lakh Fifty Three Thousand Thirty One
2.00 VARAD ENTERPRISES(GSTN-NA)--4705403 416065.95 -18.00 341174.08 Three Lakh Fourty One Thousand One Hundred and Seventy Four
3.00 KUNWER ABHAY SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4706494 416065.95 -23.50 318290.45 Three Lakh Eighteen Thousand Two Hundred and Ninty
4.00 SONE LAL CONSTRUCTION(GSTN-NA)--4702321 416065.95 -9.97 374584.17 Three Lakh Seventy Four Thousand Five Hundred and Eighty Four
5.00 ms ramprasad contruction(GSTN-NA)--4706392 416065.95 -21.50 326611.77 Three Lakh Twenty Six Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: KUNWER ABHAY SINGH CONTRACTOR AND SUPPLIERS(318290.45)
BOQ Summary Details Tender Title: Special Repair of Didar Ka Purwa Link Road Tender ID: 2024_CEALD_967921_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWER ABHAY SINGH CONTRACTOR AND SUPPLIERS 318290.45 L1
2 ms ramprasad contruction 326611.77 L2
3 VARAD ENTERPRISES 341174.08 L3
4 M/S OM SHAKTI CONTRACTOR 353031.96 L4
5 SONE LAL CONSTRUCTION 374584.17 L5
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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