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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹1,272.76 (0.12%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹2,969.78 (0.28%)Rejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L3₹10.5 L+₹2,969.78 (0.28%)Rejected-Finance 1487 JAIL ROAD CIVIL LINE DISTRICT BASTI | L3 | Rejected-Finance L3 | |
| 5 | L4₹11.3 L+₹87,820.71 (8.41%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
8 Nov 2024, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Audhera Link Road
2024_CEALD_969887_13
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
₹1.5 L
Yes
Office of the EE PD PWD Fatehpur
20 Jan 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 04:44 PM Tender Title: Special Repair of Audhera Link Road Tender ID: 2024_CEALD_969887_13
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:- Special Repair of Audhera 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 Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -4706208 1414182.09 -12.84 1232601.11 Tweleve Lakh Thirty Two Thousand Six Hundred and One
2.00 M/S M S CONSTRUCTION & SUPPLAIRS (GSTN-09CBEPS9744Q1ZH) BID ID -4707923 1414182.09 -14.68 1206580.16 Tweleve Lakh Six Thousand Five Hundred and Eighty
3.00 MS AADI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4705994 1414182.09 -25.99 1046636.16 Ten Lakh Fourty Six Thousand Six Hundred and Thirty Six
4.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -4708285 1414182.09 -25.99 1046636.16 Ten Lakh Fourty Six Thousand Six Hundred and Thirty Six
5.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -4708135 1414182.09 -19.99 1131487.09 Eleven Lakh Thirty One Thousand Four Hundred and Eighty Seven
6.00 ANSHUMAN CONSTRUCTION (GSTN-NA) BID ID -4707633 1414182.09 -26.20 1043666.38 Ten Lakh Fourty Three Thousand Six Hundred and Sixty Six
7.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4708024 1414182.09 -26.11 1044939.14 Ten Lakh Fourty Four Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: ANSHUMAN CONSTRUCTION(1043666.38)
BOQ Summary Details Tender Title: Special Repair of Audhera Link Road Tender ID: 2024_CEALD_969887_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN CONSTRUCTION (BID ID -4707633) 1043666.38 L1
2 KAPIL CONSTRUCTION COMPANY (BID ID -4708024) 1044939.14 L2
3 M/S ASIF UDDIN ALIAS MANSUR (BID ID -4708285) 1046636.16 L3
4 MS AADI SHAKTI CONSTRUCTION (BID ID -4705994) 1046636.16 L3
5 M/S PRAMOD KUMAR SINGH (BID ID -4708135) 1131487.09 L4
6 M/S M S CONSTRUCTION & SUPPLAIRS (BID ID -4707923) 1206580.16 L5
7 M/S Gautam Construction (BID ID -4706208) 1232601.11 L6
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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