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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC HARDAHA BALUWA VARANASI CHANDAULE | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹14,366.74 (2.52%)Rejected-Finance A 108 LAXMI NARAINPURI HIMALAYAN BAKERY KE SAMNE JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹36,525.60 (6.41%)Rejected-Finance ALAI KHAGA FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹50,242.99 (8.81%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹60,713.67 (10.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
7 Nov 2023, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of HHAAJ Marg Km-39 Ijura Bujurg Link Road
2023_CEALD_855165_17
2202/A-5/E-Tendering/2023 Dated 09-10-2023
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹82,000
Yes
EE PD PWD Fatehpur
13 Mar 2025
24 Oct 2023
7 Nov 2023
24 Oct 2023
7 Nov 2023
24 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 16-Nov-2023 11:24 AM Tender Title: Special Repair of HHAAJ Marg Km-39 Ijura Bujurg Link Road Tender ID: 2023_CEALD_855165_17
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Special Repair of HHAAJ Marg Km-39 Ijura Bujurg Link Road
Tender Notice No: 2202/ A-5/E-Tendering/2023 date 09-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV CONSTRUCTION(GSTN-09FKVPS7381L2ZQ) 811680.00 -29.76 570124.03 Five Lakh Seventy Thousand One Hundred and Twenty Four
2.00 M/S OM SHAKTI CONTRACTOR(GSTN-09CJAPS4812F1Z8) 811680.00 -25.26 606649.63 Six Lakh Six Thousand Six Hundred and Fourty Nine
3.00 MS RAGHUVANSHI ENTERPRISES(GSTN-NA) 811680.00 -21.13 640172.02 Six Lakh Fourty Thousand One Hundred and Seventy Two
4.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA) 811680.00 -17.99 665658.77 Six Lakh Sixty Five Thousand Six Hundred and Fifty Eight
5.00 RAJAAN CONSTRUCTION(GSTN-NA) 811680.00 -19.10 656649.12 Six Lakh Fifty Six Thousand Six Hundred and Fourty Nine
6.00 MS JAGDISH CONSTRUCTION COMPANY(GSTN-NA) 811680.00 -27.99 584490.77 Five Lakh Eighty Four Thousand Four Hundred and Ninty
7.00 saini traders(GSTN-NA) 811680.00 -22.28 630837.70 Six Lakh Thirty Thousand Eight Hundred and Thirty Seven
8.00 MS JAY AMBEY ENTERPERSIES(GSTN-NA) 811680.00 -20.62 644311.58 Six Lakh Fourty Four Thousand Three Hundred and Eleven
9.00 LAVA SINGH ENTERPRISES AND SUPPLIERS(GSTN-NA) 811680.00 -21.86 634246.75 Six Lakh Thirty Four Thousand Two Hundred and Fourty Six
10.00 MS S B ENTERPRISES(GSTN-NA) 811680.00 -23.57 620367.02 Six Lakh Twenty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(570124.03)
BOQ Summary Details Tender Title: Special Repair of HHAAJ Marg Km-39 Ijura Bujurg Link Road Tender ID: 2023_CEALD_855165_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION 570124.03 L1
2 MS JAGDISH CONSTRUCTION COMPANY 584490.77 L2
3 M/S OM SHAKTI CONTRACTOR 606649.63 L3
4 MS S B ENTERPRISES 620367.02 L4
5 saini traders 630837.70 L5
6 LAVA SINGH ENTERPRISES AND SUPPLIERS 634246.75 L6
7 MS RAGHUVANSHI ENTERPRISES 640172.02 L7
8 MS JAY AMBEY ENTERPERSIES 644311.58 L8
9 RAJAAN CONSTRUCTION 656649.12 L9
10 M/S NARAYAN CONSTRUCTION & SUPPLIERS 665658.77 L10
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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