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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₹15.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹2,284.14 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹26,163.73 (1.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.4 L+₹97,179.55 (6.31%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.8 L+₹1.4 L (9.01%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L5 | Rejected-Finance L5 |
Tender Value
₹21.2 L
EMD Value
₹2.1 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 to Pai Cheknewajipur Link Road
2024_CEALD_967921_9
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
₹2.1 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 06:25 PM Tender Title: Special Repair of Khaga Dampur Marg to Pai Cheknewajipur Link Road Tender ID: 2024_CEALD_967921_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Khaga Dampur Marg to Pai Cheknewajipur 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 -4702683 2076486.00 -17.51 1712893.30 Seventeen Lakh Tweleve Thousand Eight Hundred and Ninty Three
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4703431 2076486.00 -19.21 1677593.04 Sixteen Lakh Seventy Seven Thousand Five Hundred and Ninty Three
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4705639 2076486.00 -25.78 1541167.91 Fifteen Lakh Fourty One Thousand One Hundred and Sixty Seven
4.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4706288 2076486.00 -21.21 1636063.32 Sixteen Lakh Thirty Six Thousand Sixty Three
5.00 saini traders(GSTN-NA)--4698502 2076486.00 -24.63 1565047.50 Fifteen Lakh Sixty Five Thousand Fourty Seven
6.00 M/S ASIF UDDIN ALIAS MANSUR(GSTN-NA)--4706343 2076486.00 -14.99 1765220.75 Seventeen Lakh Sixty Five Thousand Two Hundred and Twenty
7.00 M/S L.P.R. CONSTRUCTION(GSTN-NA)--4705486 2076486.00 -25.89 1538883.77 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S L.P.R. CONSTRUCTION(1538883.77)
BOQ Summary Details Tender Title: Special Repair of Khaga Dampur Marg to Pai Cheknewajipur Link Road Tender ID: 2024_CEALD_967921_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P.R. CONSTRUCTION 1538883.77 L1
2 MAA SHAKTI CONSTRUCTION COMPANY 1541167.91 L2
3 saini traders 1565047.50 L3
4 KAPIL CONSTRUCTION COMPANY 1636063.32 L4
5 M/S D.K.ENTERPRISES 1677593.04 L5
6 DSP INTERPRISES 1712893.30 L6
7 M/S ASIF UDDIN ALIAS MANSUR 1765220.75 L7
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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