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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₹7.3 LAccepted-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹34,276.30 (4.72%)Rejected-Finance BEBER ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹50,174.19 (6.90%)Rejected-Finance FARRUKHABAD | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹61,449.29 (8.46%)Rejected-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.4 L (18.7%)Rejected-Finance 1 112 GWAL TOLI FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹11.5 L
EMD Value
₹1.1 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 BO
2025_CEKNP_1023780_8
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
₹1.1 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 03:50 PM Tender Title: JARAHRI SE GATHVAYA SAMPARK MARG 2ND BHAG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: जरहरी से गठवाया सम्पर्क मार्ग 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 -5103487 1127510.00 -35.55 726680.20 Seven Lakh Twenty Six Thousand Six Hundred and Eighty
2.00 Byas Muni Pandey (GSTN-NA) BID ID -5102760 1127510.00 -23.50 862545.15 Eight Lakh Sixty Two Thousand Five Hundred and Fourty Five
3.00 M/S URMILA YADAV (GSTN-NA) BID ID -5103413 1127510.00 -32.51 760956.50 Seven Lakh Sixty Thousand Nine Hundred and Fifty Six
4.00 brajpal singh (GSTN-NA) BID ID -5102995 1127510.00 -30.10 788129.49 Seven Lakh Eighty Eight Thousand One Hundred and Twenty Nine
5.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -5103372 1127510.00 -31.10 776854.39 Seven Lakh Seventy Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(726680.20)
BOQ Summary Details Tender Title: JARAHRI SE GATHVAYA SAMPARK MARG 2ND BHAG KE PUNARNIRMAN KA KARYA Tender ID: 2025_CEKNP_1023780_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES (BID ID -5103487) 726680.20 L1
2 M/S URMILA YADAV (BID ID -5103413) 760956.50 L2
3 M/S ANJALI PATHAK (BID ID -5103372) 776854.39 L3
4 brajpal singh (BID ID -5102995) 788129.49 L4
5 Byas Muni Pandey (BID ID -5102760) 862545.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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