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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₹58.6 LAccepted-AOC 1 112 GWAL TOLI FATEHGARH UTTAR PRADESH | RAE BARELI | UTTAR PRADESH | 229001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹61.5 L+₹58,604.43 (0.96%)Rejected-Finance P H B BONG FATEHGANJ UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹62.2 L+₹1.3 L (2.08%)Rejected-Finance BRIJ KISHOR GUPTA VILLAGE BRIJ NAGAR TEHSIL SADAR DISTRICT FATEHPUR UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹62.3 L+₹1.4 L (2.26%)Rejected-Finance FARRUKHABAD | L4 | Rejected-Finance L4 | |
| 5 | L5₹65.4 L+₹4.5 L (7.43%)Rejected-Finance FATEHGARH SAHIB | PUNJAB | 140402 | L5 | Rejected-Finance L5 |
Tender Value
₹1.0 Cr
EMD Value
₹7.1 L
Closing Date
10 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, KFC, PWD KANNAUJ
OFFICE OF THE SE, KFC, PWD KANNAUJ
AS PER BOQ
2024_CEKNP_986662_7
5997 M/39 M-K.F.V./2024/P.D.F. Date 06.12.2024
Open Tender
Civil Works
Fixed-rate
150 days
FARRUKHABAD
AS PER NIT
2 documents required · 2 mandatory
₹2,714
₹7.1 L
Yes
SE, KFC, PWD KANNAUJ
19 Feb 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 13-Jan-2025 03:18 PM Tender Title: SHIKARPUR MARG SE NAGLA PANKHIYAN MARG Tender ID: 2024_CEKNP_986662_7
Tender Inviting Authority: S.E. KANNAUJ FARRUKHABAD CIRCLE PWD KANNAUJ
Name of Work : शिकारपुर मार्ग से नगला पंखियन मार्ग पर विशेष मरम्मत एवं रपटा निर्माण का कार्य। (05 वर्ष अनुरक्षण सहित)
NIT No: 5997M/39M-KFV/2024/PDF DATE : 06.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJENDRA AGNIHOTRI (GSTN-09AHMPB5696A1ZA) BID ID -4844242 9156943.00 -28.56 6541720.08 Sixty Five Lakh Fourty One Thousand Seven Hundred and Twenty
2.00 Gauransh Enterprises (GSTN-NA) BID ID -4844623 9156943.00 -22.00 7142415.54 Seventy One Lakh Fourty Two Thousand Four Hundred and Fifteen
3.00 M/S BRIJ KISHOR GUPTA (GSTN-NA) BID ID -4841992 9156943.00 -32.12 6215732.91 Sixty Two Lakh Fifteen Thousand Seven Hundred and Thirty Two
4.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4842936 9156943.00 -32.00 6226721.24 Sixty Two Lakh Twenty Six Thousand Seven Hundred and Twenty One
5.00 M/S RAMWATI CONTRACTOR (GSTN-NA) BID ID -4841674 9156943.00 -32.86 6147971.53 Sixty One Lakh Fourty Seven Thousand Nine Hundred and Seventy One
6.00 Byas Muni Pandey (GSTN-NA) BID ID -4834467 9156943.00 -25.90 6785294.76 Sixty Seven Lakh Eighty Five Thousand Two Hundred and Ninty Four
7.00 M/S RAJPAL SINGH (GSTN-NA) BID ID -4841846 9156943.00 -33.50 6089367.10 Sixty Lakh Eighty Nine Thousand Three Hundred and Sixty Seven
8.00 M/S URMILA YADAV (GSTN-NA) BID ID -4842744 9156943.00 -26.21 6756908.24 Sixty Seven Lakh Fifty Six Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S RAJPAL SINGH(6089367.10)
BOQ Summary Details Tender Title: SHIKARPUR MARG SE NAGLA PANKHIYAN MARG Tender ID: 2024_CEKNP_986662_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPAL SINGH (BID ID -4841846) 6089367.10 L1
2 M/S RAMWATI CONTRACTOR (BID ID -4841674) 6147971.53 L2
3 M/S BRIJ KISHOR GUPTA (BID ID -4841992) 6215732.91 L3
4 M/S ANJALI PATHAK (BID ID -4842936) 6226721.24 L4
5 BRIJENDRA AGNIHOTRI (BID ID -4844242) 6541720.08 L5
6 M/S URMILA YADAV (BID ID -4842744) 6756908.24 L6
7 Byas Muni Pandey (BID ID -4834467) 6785294.76 L7
8 Gauransh Enterprises (BID ID -4844623) 7142415.54 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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