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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹8,064.70 (1.39%)Rejected-Finance FATEHPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹12,822.87 (2.21%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹14,435.81 (2.49%)Rejected-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹20,081.10 (3.46%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
8 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Bahrampur Santo Naraini to Basaipur Dharmangatpur Narwa Link Road
2024_CEALD_969887_18
2360/a-5/E-Tendering/2024 Dated 25-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹81,000
Yes
Office of the EE PD PWD Fatehpur
6 Feb 2025
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 12-Nov-2024 05:55 PM Tender Title: Special Repair of Bahrampur Santo Naraini to Basaipur Dharmangatpur Narwa Link Road Tender ID: 2024_CEALD_969887_18
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Bahrampur Santo Naraini to Basaipur Dharmangatpur Narwa Link Road
Contract No:- 2360/A-5/E-Tendering/2024 Dated-25-10-2024
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 -4702913 806470.00 -20.99 637191.95 Six Lakh Thirty Seven Thousand One Hundred and Ninty One
2.00 MS S B ENTERPRISES (GSTN-NA) BID ID -4707814 806470.00 -25.50 600820.15 Six Lakh Eight Hundred and Twenty
3.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -4707287 806470.00 -25.61 599933.03 Five Lakh Ninty Nine Thousand Nine Hundred and Thirty Three
4.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4708020 806470.00 -26.51 592674.80 Five Lakh Ninty Two Thousand Six Hundred and Seventy Four
5.00 RAJAAN CONSTRUCTION (GSTN-NA) BID ID -4698724 806470.00 -27.10 587916.63 Five Lakh Eighty Seven Thousand Nine Hundred and Sixteen
6.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -4707061 806470.00 -18.87 654289.11 Six Lakh Fifty Four Thousand Two Hundred and Eighty Nine
7.00 PRINC CONSTRUCTION (GSTN-NA) BID ID -4706401 806470.00 -28.10 579851.93 Five Lakh Seventy Nine Thousand Eight Hundred and Fifty One
8.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4705840 806470.00 -26.31 594287.74 Five Lakh Ninty Four Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: PRINC CONSTRUCTION(579851.93)
BOQ Summary Details Tender Title: Special Repair of Bahrampur Santo Naraini to Basaipur Dharmangatpur Narwa Link Road Tender ID: 2024_CEALD_969887_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINC CONSTRUCTION (BID ID -4706401) 579851.93 L1
2 RAJAAN CONSTRUCTION (BID ID -4698724) 587916.63 L2
3 KAPIL CONSTRUCTION COMPANY (BID ID -4708020) 592674.80 L3
4 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -4705840) 594287.74 L4
5 M/S S.B. BUILDERS (BID ID -4707287) 599933.03 L5
6 MS S B ENTERPRISES (BID ID -4707814) 600820.15 L6
7 M/S OM SHAKTI CONTRACTOR (BID ID -4702913) 637191.95 L7
8 MS RAGHUVANSHI ENTERPRISES (BID ID -4707061) 654289.11 L8
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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