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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₹9.9 LAccepted-AOC 3109 A DARIBA PASCHIM FARRUKHABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹25,033.48 (2.52%)Rejected-Finance KANNAUJ FARRUKHABAD CIRCLE P W D KANNAUJ | KANNAUJ | UTTAR PRADESH | 209720 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹53,337.65 (5.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.8 L+₹83,277.19 (8.38%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹1.0 L (10.3%)Rejected-Finance GANGA NAYAN COLONY NEAR KADRIGATE PALICE CHAWKI FARRKH | L5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD FARRUKHABAD
OFFICE OF THE EE CD PWD FARRUKHABAD
AS PER BOQ
2025_CEKNP_1013444_3
678/4A DT 25-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
EE CD PWD FARRUKHABAD
3 Apr 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 13-Mar-2025 03:33 PM Tender Title: RENEWAL WORK OF KAMPIL ALIGANJ ROAD TO HAKIKATPUR EVAM CHILAULI SAMPARK MARG KA SESH BHAG ROAD Tender ID: 2025_CEKNP_1013444_3
Tender Inviting Authority: EE CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: कम्पिल अलीगंज मर्गा से हकीकतपुर सम्पर्क मार्ग एवं छिलौली संपर्क मार्ग का शेष भाग पर सामान्य मरम्मत के साथ नवीनीकरण का कार्य
Contract No: 678/4A, DT 25-02-2025
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 GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -5034326 1257963.50 -6.50 1176195.87 Eleven Lakh Seventy Six Thousand One Hundred and Ninty Five
2.00 M/S ANSHIKA TRADERS (GSTN-NA) BID ID -5034051 1257963.50 -20.99 993916.96 Nine Lakh Ninty Three Thousand Nine Hundred and Sixteen
3.00 Suresh Chandra Contractor (GSTN-NA) BID ID -5033288 1257963.50 -14.37 1077194.15 Ten Lakh Seventy Seven Thousand One Hundred and Ninty Four
4.00 M/S SOBRAN (GSTN-NA) BID ID -5017183 1257963.50 -19.00 1018950.44 Ten Lakh Eighteen Thousand Nine Hundred and Fifty
5.00 M/S BRIJ KISHORE GUPTA (GSTN-NA) BID ID -5030910 1257963.50 -16.75 1047254.61 Ten Lakh Fourty Seven Thousand Two Hundred and Fifty Four
6.00 SANTOSH KUMAR TRIPATHI (GSTN-NA) BID ID -5034768 1257963.50 -7.20 1167390.13 Eleven Lakh Sixty Seven Thousand Three Hundred and Ninty
7.00 M/S BALA JI CONSTRUCTION (GSTN-NA) BID ID -5029869 1257963.50 -12.88 1095937.80 Ten Lakh Ninty Five Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S ANSHIKA TRADERS(993916.96)
BOQ Summary Details Tender Title: RENEWAL WORK OF KAMPIL ALIGANJ ROAD TO HAKIKATPUR EVAM CHILAULI SAMPARK MARG KA SESH BHAG ROAD Tender ID: 2025_CEKNP_1013444_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHIKA TRADERS (BID ID -5034051) 993916.96 L1
2 M/S SOBRAN (BID ID -5017183) 1018950.44 L2
3 M/S BRIJ KISHORE GUPTA (BID ID -5030910) 1047254.61 L3
4 Suresh Chandra Contractor (BID ID -5033288) 1077194.15 L4
5 M/S BALA JI CONSTRUCTION (BID ID -5029869) 1095937.80 L5
6 SANTOSH KUMAR TRIPATHI (BID ID -5034768) 1167390.13 L6
7 M/S GANGA ENTERPRISES (BID ID -5034326) 1176195.87 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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