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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹31.4 L+₹44,719.68 (1.44%)Rejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.6 L+₹64,057.92 (2.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.7 L+₹1.7 L (5.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.8 L+₹1.8 L (5.90%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
30 Dec 2023, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Khajuha Amauli road
2023_CEALD_873277_1
6347/95C/etendering/P.F.C/2023 Dt 13.12.2023
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Special Repair of Khajuha Amauli road
2 documents required · 2 mandatory
₹2,714
₹4 L
Yes
Pratapgarh Circle, PWD, Pratapgarh
21 Feb 2024
22 Dec 2023
30 Dec 2023
22 Dec 2023
30 Dec 2023
22 Dec 2023
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 03-Jan-2024 04:36 PM Tender Title: Special Repair of Khajuha Amauli road Tender ID: 2023_CEALD_873277_1
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Khajuha Amauli road.
Contract No:-6347/95C/E-tendering/PFC/2023 Dated-13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 4028800.00 -23.10 3098147.20 Thirty Lakh Ninty Eight Thousand One Hundred and Fourty Seven
2.00 M/S SHIV CONSTRUCTION(GSTN-09FKVPS7381L2ZQ) 4028800.00 -16.99 3344306.88 Thirty Three Lakh Fourty Four Thousand Three Hundred and Six
3.00 SRI RAM PRATAP SINGH(GSTN-09AYPPS5794Q1ZV) 4028800.00 -18.56 3281054.72 Thirty Two Lakh Eighty One Thousand Fifty Four
4.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 4028800.00 -18.90 3267356.80 Thirty Two Lakh Sixty Seven Thousand Three Hundred and Fifty Six
5.00 M/S SWAYAMBER SINGH CONSTRUCTION(GSTN-09AINPS0936L3ZJ) 4028800.00 -21.51 3162205.12 Thirty One Lakh Sixty Two Thousand Two Hundred and Five
6.00 M/S Rai Enterprieses(GSTN-09ASMPS2129J1Z9) 4028800.00 -8.25 3696424.00 Thirty Six Lakh Ninty Six Thousand Four Hundred and Twenty Four
7.00 M/S D.K.ENTERPRISES(GSTN-09AAGFD3808H1ZH) 4028800.00 -17.10 3339875.20 Thirty Three Lakh Thirty Nine Thousand Eight Hundred and Seventy Five
8.00 M/S Nayancee Construction Co.(GSTN-NA) 4028800.00 -1.00 3988512.00 Thirty Nine Lakh Eighty Eight Thousand Five Hundred and Tweleve
9.00 M/S ASIF UDDIN ALIAS MANSUR(GSTN-NA) 4028800.00 -21.99 3142866.88 Thirty One Lakh Fourty Two Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: SK INTERPRISES(3098147.20)
BOQ Summary Details Tender Title: Special Repair of Khajuha Amauli road Tender ID: 2023_CEALD_873277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK INTERPRISES 3098147.20 L1
2 M/S ASIF UDDIN ALIAS MANSUR 3142866.88 L2
3 M/S SWAYAMBER SINGH CONSTRUCTION 3162205.12 L3
4 M/S LION CONSTRUCTION 3267356.80 L4
5 SRI RAM PRATAP SINGH 3281054.72 L5
6 M/S D.K.ENTERPRISES 3339875.20 L6
7 M/S SHIV CONSTRUCTION 3344306.88 L7
8 M/S Rai Enterprieses 3696424.00 L8
9 M/S Nayancee Construction Co. 3988512.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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