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Tender ID
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₹31.6 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC BOND | |
| 2 | L2₹33.0 L+₹1.3 L (4.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.5 L+₹1.9 L (5.90%)Rejected-Finance RAMPUR THARIYAV FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.8 L+₹2.2 L (6.82%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.7 L+₹3.0 L (9.62%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹50.5 L
EMD Value
₹4.5 L
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Superintending Engineer, Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Thariyaon Asothar marg Ghasipur Nirmal Nagar Link Road (2)
2025_CEALD_1000186_2
88/95C-ETENDERING/PFC/2025 DT. 09.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹4.5 L
Yes
Pratapgarh Circle, PWD, Pratapgarh
6 Apr 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 10-Feb-2025 05:06 PM Tender Title: Special Repair of Thariyaon Asothar marg Ghasipur Nirmal Nagar Link Road (2) Tender ID: 2025_CEALD_1000186_2
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle PWD Pratapgarh
Name of Work:- Special Repair of Thariyaon Asothar marg Ghasipur Nirmal Nagar Link Road.
Tender Notice No. 88/95-C/E-Tendering/PBH Circle/2024 Dated 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -4896044 4596518.75 -19.76 3688246.65 Thirty Six Lakh Eighty Eight Thousand Two Hundred and Fourty Six
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4914976 4596518.75 -26.52 3377521.98 Thirty Three Lakh Seventy Seven Thousand Five Hundred and Twenty One
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4919657 4596518.75 -23.77 3503926.24 Thirty Five Lakh Three Thousand Nine Hundred and Twenty Six
4.00 M/S VISHEN CONSTRUCTION (GSTN-09BVGPS5633H1Z6) BID ID -4920875 4596518.75 -27.15 3348563.91 Thirty Three Lakh Fourty Eight Thousand Five Hundred and Sixty Three
5.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -4921903 4596518.75 -22.63 3556326.56 Thirty Five Lakh Fifty Six Thousand Three Hundred and Twenty Six
6.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4921611 4596518.75 -31.21 3161945.25 Thirty One Lakh Sixty One Thousand Nine Hundred and Fourty Five
7.00 Aishaanya Construction (GSTN-NA) BID ID -4920780 4596518.75 -28.28 3296623.25 Thirty Two Lakh Ninty Six Thousand Six Hundred and Twenty Three
8.00 M/S L.P.R. CONSTRUCTION (GSTN-NA) BID ID -4922879 4596518.75 -24.59 3466234.79 Thirty Four Lakh Sixty Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(3161945.25)
BOQ Summary Details Tender Title: Special Repair of Thariyaon Asothar marg Ghasipur Nirmal Nagar Link Road (2) Tender ID: 2025_CEALD_1000186_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -4921611) 3161945.25 L1
2 Aishaanya Construction (BID ID -4920780) 3296623.25 L2
3 M/S VISHEN CONSTRUCTION (BID ID -4920875) 3348563.91 L3
4 M/S D.K.ENTERPRISES (BID ID -4914976) 3377521.98 L4
5 M/S L.P.R. CONSTRUCTION (BID ID -4922879) 3466234.79 L5
6 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -4919657) 3503926.24 L6
7 SRI RAM PRATAP SINGH (BID ID -4921903) 3556326.56 L7
8 ANOOP KUMAR CHAURASIA (BID ID -4896044) 3688246.65 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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