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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₹7.1 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹27,003.17 (3.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹57,878.13 (8.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹68,500.70 (9.60%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹71,876.10 (10.1%)Rejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹1.0 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 Soopa Nahar Pul to Adhari ka Purawa Link Road
2024_CEALD_967921_13
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
₹856
₹1.0 L
Yes
Office of the EE PD PWD Fatehpur
23 Jan 2025
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 06:51 PM Tender Title: Special Repair of Soopa Nahar Pul to Adhari ka Purawa Link Road Tender ID: 2024_CEALD_967921_13
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Soopa Nahar Pul to Adhari ka Purawa 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 M/S SAURABH ENTERPRISES (GSTN-09CICPS6978R1ZW) BID ID -4699344 992763.75 -16.01 833822.27 Eight Lakh Thirty Three Thousand Eight Hundred and Twenty Two
2.00 M/S LIYAKAT CONSTRUCTION COMPANY (GSTN-09AJIPL0099B1ZA) BID ID -4701616 992763.75 -25.39 740701.03 Seven Lakh Fourty Thousand Seven Hundred and One
3.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703404 992763.75 -21.21 782198.56 Seven Lakh Eighty Two Thousand One Hundred and Ninty Eight
4.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4705728 992763.75 -15.00 843849.19 Eight Lakh Fourty Three Thousand Eight Hundred and Fourty Nine
5.00 BALRAM SINGH (GSTN-09AISPS9323C1ZS) BID ID -4705934 992763.75 -22.28 771575.99 Seven Lakh Seventy One Thousand Five Hundred and Seventy Five
6.00 M/S PRAMOD KUMAR SINGH(GSTN-NA)--4705814 992763.75 -16.51 828858.45 Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight
7.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4706280 992763.75 -28.11 713697.86 Seven Lakh Thirteen Thousand Six Hundred and Ninty Seven
8.00 MS RAGHUVANSHI ENTERPRISES(GSTN-NA)--4704242 992763.75 -20.87 785573.96 Seven Lakh Eighty Five Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(713697.86)
BOQ Summary Details Tender Title: Special Repair of Soopa Nahar Pul to Adhari ka Purawa Link Road Tender ID: 2024_CEALD_967921_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY 713697.86 L1
2 M/S LIYAKAT CONSTRUCTION COMPANY 740701.03 L2
3 BALRAM SINGH 771575.99 L3
4 M/S D.K.ENTERPRISES 782198.56 L4
5 MS RAGHUVANSHI ENTERPRISES 785573.96 L5
6 M/S PRAMOD KUMAR SINGH 828858.45 L6
7 M/S SAURABH ENTERPRISES 833822.27 L7
8 RAJNESH SINGH CONTRACTOR AND SUPPLIERS 843849.19 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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