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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC BOND |
| 2 | L2₹1.7 Cr+₹4.0 L (2.44%)Rejected-Finance LUCKNOW | ₹1.7 Cr+₹4.0 L (2.44%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹8.2 L (5.06%)Rejected-Finance | ₹1.7 Cr+₹8.2 L (5.06%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹8.2 L (5.07%)Rejected-Finance FLAT NO 2 621 A 5 W BLOCK JUHI COLONY BARRA 2 KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.7 Cr+₹8.2 L (5.07%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹37.1 L (22.9%)Rejected-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | ₹2.0 Cr+₹37.1 L (22.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹12.1 L
Closing Date
10 Aug 2023, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Renewal of Kot Dariyamau Marg (ODR) With General Repair (4)
2023_CEALD_824600_4
3662/95C/etendering/P.F.C/2023 Dt 19.07.2023
Open Tender
Civil Works
Fixed-rate
90 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12.1 L
Pratapgarh Circle, PWD, Pratapgarh
10 Nov 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
7 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 14-Aug-2023 06:18 PM Tender Title: Renewal of Kot Dariyamau Marg (ODR) With General Repair (4) Tender ID: 2023_CEALD_824600_4
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Renewal of Kot Dariyamau Marg (ODR) With General Repair
Contract No:- 3662/95C/E-tendering/PBH-FTP Circle/23 Dated 19-07-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEEDA CONSTRUCTION(GSTN-09ABPPH9954A1ZC) 21262750.00 -21.99 16587071.28 One Crore Sixty Five Lakh Eighty Seven Thousand Seventy One
2.00 Shri Jai Prakash Pandey Contractor(GSTN-09ALBPP7426R1ZB) 21262750.00 -20.00 17010200.00 One Crore Seventy Lakh Ten Thousand Two Hundred
3.00 ANUSHREE INFRA PROJECTS PVT LTD(GSTN-09AAJCA0506H1ZY) 21262750.00 -19.99 17012326.28 One Crore Seventy Lakh Tweleve Thousand Three Hundred and Twenty Six
4.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 21262750.00 -1.10 21028859.75 Two Crore Ten Lakh Twenty Eight Thousand Eight Hundred and Fifty Nine
5.00 SRI DINESH KUMAR YADAV(GSTN-09ACIPY6215H1Z6) 21262750.00 -.50 21156436.25 Two Crore Eleven Lakh Fifty Six Thousand Four Hundred and Thirty Six
6.00 ankit construction(GSTN-NA) 21262750.00 -23.85 16191584.13 One Crore Sixty One Lakh Ninty One Thousand Five Hundred and Eighty Four
7.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 21262750.00 -6.41 19899807.73 One Crore Ninty Eight Lakh Ninty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: ankit construction(16191584.13)
BOQ Summary Details Tender Title: Renewal of Kot Dariyamau Marg (ODR) With General Repair (4) Tender ID: 2023_CEALD_824600_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit construction 16191584.13 L1
2 NEEDA CONSTRUCTION 16587071.28 L2
3 Shri Jai Prakash Pandey Contractor 17010200.00 L3
4 ANUSHREE INFRA PROJECTS PVT LTD 17012326.28 L4
5 SRS EXPRESS PRIVATE LIMITED 19899807.73 L5
6 M/s. Gopal Enterprises 21028859.75 L6
7 SRI DINESH KUMAR YADAV 21156436.25 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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