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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₹14.9 LAccepted-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹70,091.03 (4.72%)Rejected-Finance BEBER ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹70,321.59 (4.73%)Rejected-Finance 1 112 GWAL TOLI FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.7 L+₹79,544.09 (5.35%)Rejected-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.9 L+₹1.0 L (6.90%)Rejected-Finance FARRUKHABAD | L5 | Rejected-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
5 Apr 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_1023780_7
204/4A DT 17-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
EE CD PWD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
EE CD PWD FARRUKHABAD
2 May 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
31 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 08-Apr-2025 03:54 PM Tender Title: JARAHRI MARG SE GATHVAYA MARG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: जरहरी मार्ग से गठवाया मार्ग के पुनर्निर्माण का कार्य (05 वर्ष अनुरक्षण सहित)
Contract No: 204/4A, DT 17-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -5103418 2305626.00 -35.55 1485975.96 Fourteen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
2.00 brajpal singh (GSTN-NA) BID ID -5102999 2305626.00 -32.10 1565520.05 Fifteen Lakh Sixty Five Thousand Five Hundred and Twenty
3.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -5103359 2305626.00 -31.10 1588576.31 Fifteen Lakh Eighty Eight Thousand Five Hundred and Seventy Six
4.00 Byas Muni Pandey (GSTN-NA) BID ID -5102759 2305626.00 -32.50 1556297.55 Fifteen Lakh Fifty Six Thousand Two Hundred and Ninty Seven
5.00 M/S URMILA YADAV (GSTN-NA) BID ID -5103390 2305626.00 -32.51 1556066.99 Fifteen Lakh Fifty Six Thousand Sixty Six
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(1485975.96)
BOQ Summary Details Tender Title: JARAHRI MARG SE GATHVAYA MARG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES (BID ID -5103418) 1485975.96 L1
2 M/S URMILA YADAV (BID ID -5103390) 1556066.99 L2
3 Byas Muni Pandey (BID ID -5102759) 1556297.55 L3
4 brajpal singh (BID ID -5102999) 1565520.05 L4
5 M/S ANJALI PATHAK (BID ID -5103359) 1588576.31 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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