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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₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹14,755.11 (1.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹70,925.13 (5.65%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.4 L+₹85,680.24 (6.82%)Rejected-Finance RAMPUR THARIYAV FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.1 L+₹1.6 L (12.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
8 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of G.T. Road to Bahilla ka Purawa Link Road
2024_CEALD_969887_24
2360/a-5/E-Tendering/2024 Dated 25-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
Office of the EE PD PWD Fatehpur
25 Jan 2025
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 12-Nov-2024 06:36 PM Tender Title: Special Repair of G.T. Road to Bahilla ka Purawa Link Road Tender ID: 2024_CEALD_969887_24
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:- Special Repair of G.T. Road to Bahilla ka Purawa Link Road
Contract No:- 2360/A-5/E-Tendering/2024 Dated-25-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALRAM SINGH (GSTN-09AISPS9323C1ZS) BID ID -4705959 1676717.05 -15.68 1413807.81 Fourteen Lakh Thirteen Thousand Eight Hundred and Seven
2.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -4707743 1676717.05 -20.87 1326786.20 Thirteen Lakh Twenty Six Thousand Seven Hundred and Eighty Six
3.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4707755 1676717.05 -25.10 1255861.07 Tweleve Lakh Fifty Five Thousand Eight Hundred and Sixty One
4.00 M/S VISHEN CONSTRUCTION (GSTN-09BVGPS5633H1Z6) BID ID -4708106 1676717.05 -19.99 1341541.31 Thirteen Lakh Fourty One Thousand Five Hundred and Fourty One
5.00 M/S L.P.R. CONSTRUCTION (GSTN-NA) BID ID -4707440 1676717.05 -24.22 1270616.18 Tweleve Lakh Seventy Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: RAJNESH SINGH CONTRACTOR AND SUPPLIERS(1255861.07)
BOQ Summary Details Tender Title: Special Repair of G.T. Road to Bahilla ka Purawa Link Road Tender ID: 2024_CEALD_969887_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -4707755) 1255861.07 L1
2 M/S L.P.R. CONSTRUCTION (BID ID -4707440) 1270616.18 L2
3 M/S RAJ ENTERPRISES (BID ID -4707743) 1326786.20 L3
4 M/S VISHEN CONSTRUCTION (BID ID -4708106) 1341541.31 L4
5 BALRAM SINGH (BID ID -4705959) 1413807.81 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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