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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₹13.0 LAccepted-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹12,637.35 (0.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹27,289.35 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.6 L+₹62,820.45 (4.83%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.3 L+₹1.3 L (9.86%)Rejected-Finance FARRUKHABAD | L5 | Rejected-Finance L5 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_984271_26
2515/4A DATE 10/12/2024
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.9 L
Yes
EE PD PWD FATEHGARH
14 Feb 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 02-Jan-2025 05:33 PM Tender Title: KHUTADEV SE NAGLA KANHAI MARG SR WORK Tender ID: 2024_CEKNP_984271_26
Tender Inviting Authority: E.E. P.D. PWD FATEHGARH
Name of Work खूटादेव से नगला कन्हई सम्पर्क मार्ग पर विशेष मरम्मत का कार्य।
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 MAA VINDHYAVASANI CONSTRUCTION (GSTN-09AAJFM2523RIZQ) BID ID -4821543 1831500.00 -28.31 1313002.35 Thirteen Lakh Thirteen Thousand Two
2.00 PRATENDRA SINGH (GSTN-NA) BID ID -4822710 1831500.00 -25.57 1363185.45 Thirteen Lakh Sixty Three Thousand One Hundred and Eighty Five
3.00 M/S LAVI TRADERS AND SUPP (GSTN-NA) BID ID -4822981 1831500.00 -27.51 1327654.35 Thirteen Lakh Twenty Seven Thousand Six Hundred and Fifty Four
4.00 M/S KUSUMLATA DUBEY (GSTN-NA) BID ID -4818607 1831500.00 -17.01 1519961.85 Fifteen Lakh Ninteen Thousand Nine Hundred and Sixty One
5.00 RANVEER SINGH YADAV (GSTN-NA) BID ID -4818628 1831500.00 -15.65 1544870.25 Fifteen Lakh Fourty Four Thousand Eight Hundred and Seventy
6.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4818990 1831500.00 -22.00 1428570.00 Fourteen Lakh Twenty Eight Thousand Five Hundred and Seventy
7.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4809895 1831500.00 -29.00 1300365.00 Thirteen Lakh Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(1300365.00)
BOQ Summary Details Tender Title: KHUTADEV SE NAGLA KANHAI MARG SR WORK Tender ID: 2024_CEKNP_984271_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -4809895) 1300365.00 L1
2 M/S MAA VINDHYAVASANI CONSTRUCTION (BID ID -4821543) 1313002.35 L2
3 M/S LAVI TRADERS AND SUPP (BID ID -4822981) 1327654.35 L3
4 PRATENDRA SINGH (BID ID -4822710) 1363185.45 L4
5 M/S ANJALI PATHAK (BID ID -4818990) 1428570.00 L5
6 M/S KUSUMLATA DUBEY (BID ID -4818607) 1519961.85 L6
7 RANVEER SINGH YADAV (BID ID -4818628) 1544870.25 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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