Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹6,021.63 (0.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹20,254.57 (1.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹1.6 L (11.9%)Rejected-Finance FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L4₹15.3 L+₹1.6 L (11.9%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L4 | Rejected-Finance L4 |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2024, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Jamkoili Link Road
2024_CEALD_967921_11
2242/A-5/E-Tendering/2024 Dated 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
Office of the EE PD PWD Fatehpur
9 Dec 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 11-Nov-2024 06:32 PM Tender Title: Special Repair of Jamkoili Link Road Tender ID: 2024_CEALD_967921_11
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Jamkoili Link Road
Contract No:- 2242/A-5/E-Tendering/2024 Dated-14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4700487 1824735.75 -16.21 1528946.08 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Six
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703423 1824735.75 -16.21 1528946.08 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Six
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4705602 1824735.75 -24.78 1372566.23 Thirteen Lakh Seventy Two Thousand Five Hundred and Sixty Six
4.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4706283 1824735.75 -25.11 1366544.60 Thirteen Lakh Sixty Six Thousand Five Hundred and Fourty Four
5.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA)--4705431 1824735.75 -24.00 1386799.17 Thirteen Lakh Eighty Six Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1366544.60)
BOQ Summary Details Tender Title: Special Repair of Jamkoili Link Road Tender ID: 2024_CEALD_967921_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY 1366544.60 L1
2 MAA SHAKTI CONSTRUCTION COMPANY 1372566.23 L2
3 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1386799.17 L3
4 DSP INTERPRISES 1528946.08 L4
5 M/S D.K.ENTERPRISES 1528946.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .