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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC BRIJ KISHOR GUPTA VILLAGE BRIJ NAGAR TEHSIL SADAR DISTRICT FATEHPUR UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.2 L+₹3.1 L (17.9%)Rejected-Finance JILA JAIL CHAURAHA FATEHGARH FARRUKHABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹3.2 L (18.8%)Rejected-Finance RAJEEV GANDHI NAGAR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.7 L+₹4.6 L (26.5%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.1 L+₹6.9 L (40.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
29 Jul 2024, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_938811_1
1398/4A DATE 08-07-2024
Open Tender
Civil Works
Fixed-rate
180 days
FARRUKHABAD
AS PER NIC
2 documents required · 2 mandatory
₹860
₹2.5 L
Yes
EE PD PWD FATEHGARH
23 Sept 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 02-Aug-2024 01:24 PM Tender Title: PULD HOUSING KE ANTARGAT AVASIYE BHAWNO AND VIBHAGIYE AVASIYE BHAWNO KI REPAIR WORK Tender ID: 2024_CEKNP_938811_1
Tender Inviting Authority: EE PD PWD FATEHGARH
Name of Work पूल्ड हाउसिंग के अन्तर्गत आवासीय भवनों एवं विभागीय आवासीय की मरम्मत एवं अनुरक्षण का कार्य।
Contract No: 1398/4A, DATE : 08.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRATAP (GSTN-09AGUPS9162R1ZV) BID ID -4415962 2499175.00 -18.41 2039076.88 Twenty Lakh Thirty Nine Thousand Seventy Six
2.00 M/S H.S.ENGINEERING (GSTN-09ALEPP8030A1ZD) BID ID -4416615 2499175.00 -19.01 2024081.83 Twenty Lakh Twenty Four Thousand Eighty One
3.00 M/s Krishna Kumar Mishra (GSTN-09AIQPM5450L2ZK) BID ID -4419706 2499175.00 -3.54 2410704.21 Twenty Four Lakh Ten Thousand Seven Hundred and Four
4.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -4422190 2499175.00 -13.10 2171783.08 Twenty One Lakh Seventy One Thousand Seven Hundred and Eighty Three
5.00 M/S BRIJ KISHOR GUPTA(GSTN-NA)--4415742 2499175.00 -31.31 1716683.31 Seventeen Lakh Sixteen Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S BRIJ KISHOR GUPTA(1716683.31)
BOQ Summary Details Tender Title: PULD HOUSING KE ANTARGAT AVASIYE BHAWNO AND VIBHAGIYE AVASIYE BHAWNO KI REPAIR WORK Tender ID: 2024_CEKNP_938811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJ KISHOR GUPTA 1716683.31 L1
2 M/S H.S.ENGINEERING 2024081.83 L2
3 RAM PRATAP 2039076.88 L3
4 M/S GANGA ENTERPRISES 2171783.08 L4
5 M/s Krishna Kumar Mishra 2410704.21 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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