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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 DAUD SARAI KAMALGANG FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹47,079 (3.80%)Rejected-Finance FARRUKHABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹47,235.93 (3.81%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹61,202.70 (4.94%)Rejected-Finance GOLAKOHANA FATEHGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.2 L+₹80,818.95 (6.52%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_984271_12
2515/4A DATE 10/12/2024
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.1 L
Yes
EE PD PWD FATEHGARH
15 Feb 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 02-Jan-2025 06:06 PM Tender Title: ASGAR KE BHATTE SE PATTI KATRAULI EVM KESHRI NAGLA MARG SR WORK Tender ID: 2024_CEKNP_984271_12
Tender Inviting Authority: E.E. P.D. PWD FATEHGARH
Name of Work असगर के भट्टे से पट्टी कतरौली एवं केसरी नगला सम्पर्क मार्ग पर विशेष मरम्मत का कार्य।
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 ARIF BROTHERS CONTRACTORS (GSTN-09AQMPK5149G1ZI) BID ID -4818548 1569300.00 -21.00 1239747.00 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Fourty Seven
2.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -4820909 1569300.00 -17.99 1286982.93 Tweleve Lakh Eighty Six Thousand Nine Hundred and Eighty Two
3.00 M/S VINOD KUMAR CHAURASIA (GSTN-09ANNPC7274N1ZA) BID ID -4822566 1569300.00 -17.10 1300949.70 Thirteen Lakh Nine Hundred and Fourty Nine
4.00 M/S RAJPAL SINGH (GSTN-NA) BID ID -4818299 1569300.00 -11.00 1396677.00 Thirteen Lakh Ninty Six Thousand Six Hundred and Seventy Seven
5.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4807350 1569300.00 -18.00 1286826.00 Tweleve Lakh Eighty Six Thousand Eight Hundred and Twenty Six
6.00 RANVEER SINGH YADAV (GSTN-NA) BID ID -4818613 1569300.00 -15.85 1320565.95 Thirteen Lakh Twenty Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ARIF BROTHERS CONTRACTORS(1239747.00)
BOQ Summary Details Tender Title: ASGAR KE BHATTE SE PATTI KATRAULI EVM KESHRI NAGLA MARG SR WORK Tender ID: 2024_CEKNP_984271_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIF BROTHERS CONTRACTORS (BID ID -4818548) 1239747.00 L1
2 M/S ANJALI PATHAK (BID ID -4807350) 1286826.00 L2
3 M/S GANGA ENTERPRISES (BID ID -4820909) 1286982.93 L3
4 M/S VINOD KUMAR CHAURASIA (BID ID -4822566) 1300949.70 L4
5 RANVEER SINGH YADAV (BID ID -4818613) 1320565.95 L5
6 M/S RAJPAL SINGH (BID ID -4818299) 1396677.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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