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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₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹21,395.58 (1.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.3 L+₹44,930.72 (2.26%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.3 L+₹47,872.61 (2.41%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.1 L+₹1.2 L (6.17%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L5 | Rejected-Finance L5 |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
7 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 Khaga Dampur Marg ke Km-11 to Pauli Link Road
2024_CEALD_967921_6
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
₹2.7 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 05:34 PM Tender Title: Special Repair of Khaga Dampur Marg ke Km-11 to Pauli Link Road Tender ID: 2024_CEALD_967921_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Khaga Dampur Marg ke Km-11 to Pauli 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 -4702692 2674447.42 -19.52 2152395.29 Twenty One Lakh Fifty Two Thousand Three Hundred and Ninty Five
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703443 2674447.42 -21.21 2107197.13 Twenty One Lakh Seven Thousand One Hundred and Ninty Seven
3.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -4704189 2674447.42 -20.87 2116290.25 Twenty One Lakh Sixteen Thousand Two Hundred and Ninty
4.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4705715 2674447.42 -18.99 2166569.86 Twenty One Lakh Sixty Six Thousand Five Hundred and Sixty Nine
5.00 M/S L.P.R. CONSTRUCTION(GSTN-NA)--4705511 2674447.42 -25.79 1984707.43 Ninteen Lakh Eighty Four Thousand Seven Hundred and Seven
6.00 saini traders(GSTN-NA)--4698491 2674447.42 -24.99 2006103.01 Twenty Lakh Six Thousand One Hundred and Three
7.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4706291 2674447.42 -24.11 2029638.15 Twenty Lakh Twenty Nine Thousand Six Hundred and Thirty Eight
8.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA)--4705410 2674447.42 -24.00 2032580.04 Twenty Lakh Thirty Two Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S L.P.R. CONSTRUCTION(1984707.43)
BOQ Summary Details Tender Title: Special Repair of Khaga Dampur Marg ke Km-11 to Pauli Link Road Tender ID: 2024_CEALD_967921_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P.R. CONSTRUCTION 1984707.43 L1
2 saini traders 2006103.01 L2
3 KAPIL CONSTRUCTION COMPANY 2029638.15 L3
4 M/S NARAYAN CONSTRUCTION & SUPPLIERS 2032580.04 L4
5 M/S D.K.ENTERPRISES 2107197.13 L5
6 M/S RAJ ENTERPRISES 2116290.25 L6
7 DSP INTERPRISES 2152395.29 L7
8 RAJNESH SINGH CONTRACTOR AND SUPPLIERS 2166569.86 L8
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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