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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₹12.4 LAccepted-AOC 1 112 GWAL TOLI FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | L1 | Accepted-AOC l1 | |
| 2 | L2₹13.0 L+₹51,260.82 (4.12%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹78,398.89 (6.30%)Rejected-Finance FARRUKHABAD | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹1.4 L (11.3%)Rejected-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.1 L+₹1.6 L (13.2%)Rejected-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | L5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹2.3 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_4
204/4A DT 17-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
EE CD PWD FARRUKHABAD
13 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 04:00 PM Tender Title: DR JAKIR HUSSAIN MARG SE PARAMNAGAR KALUAPUR 2ND BHAG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_4
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: डा0 जाकिर हुसैन मार्ग से परमनगर कलुआपुर द्वित्तीय भाग 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 -5103052 2010228.00 -35.55 1295591.95 Tweleve Lakh Ninty Five Thousand Five Hundred and Ninty One
2.00 brajpal singh (GSTN-NA) BID ID -5103053 2010228.00 -31.10 1385047.09 Thirteen Lakh Eighty Five Thousand Fourty Seven
3.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -5103519 2010228.00 -34.20 1322730.02 Thirteen Lakh Twenty Two Thousand Seven Hundred and Thirty
4.00 Byas Muni Pandey (GSTN-NA) BID ID -5099837 2010228.00 -38.10 1244331.13 Tweleve Lakh Fourty Four Thousand Three Hundred and Thirty One
5.00 M/S RAMWATI CONTRACTOR (GSTN-NA) BID ID -5103722 2010228.00 -23.72 1533401.92 Fifteen Lakh Thirty Three Thousand Four Hundred and One
6.00 BALRAM SINGH YADAV (GSTN-NA) BID ID -5103333 2010228.00 -29.95 1408164.71 Fourteen Lakh Eight Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Byas Muni Pandey(1244331.13)
BOQ Summary Details Tender Title: DR JAKIR HUSSAIN MARG SE PARAMNAGAR KALUAPUR 2ND BHAG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Byas Muni Pandey (BID ID -5099837) 1244331.13 L1
2 M/S GANGA ENTERPRISES (BID ID -5103052) 1295591.95 L2
3 M/S ANJALI PATHAK (BID ID -5103519) 1322730.02 L3
4 brajpal singh (BID ID -5103053) 1385047.09 L4
5 BALRAM SINGH YADAV (BID ID -5103333) 1408164.71 L5
6 M/S RAMWATI CONTRACTOR (BID ID -5103722) 1533401.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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