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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₹15.3 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹20,625.18 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹25,117.79 (1.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹84,542.82 (5.52%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.3 L+₹1.0 L (6.69%)Rejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance L5 |
Tender Value
₹20.6 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 Teni Peri Marg to Khemkaranpur Basai Link Road
2024_CEALD_967921_10
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
8 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 06:37 PM Tender Title: Special Repair of Teni Peri Marg to Khemkaranpur Basai Link Road Tender ID: 2024_CEALD_967921_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Teni Peri Marg to Khemkaranpur Basai 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 -4700491 2042097.25 -19.52 1643479.87 Sixteen Lakh Fourty Three Thousand Four Hundred and Seventy Nine
2.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -4704183 2042097.25 -20.87 1615911.55 Sixteen Lakh Fifteen Thousand Nine Hundred and Eleven
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4705627 2042097.25 -23.78 1556486.52 Fifteen Lakh Fifty Six Thousand Four Hundred and Eighty Six
4.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -4705864 2042097.25 -19.99 1633882.01 Sixteen Lakh Thirty Three Thousand Eight Hundred and Eighty Two
5.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA)--4705415 2042097.25 -24.00 1551993.91 Fifteen Lakh Fifty One Thousand Nine Hundred and Ninty Three
6.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4706285 2042097.25 -25.01 1531368.73 Fifteen Lakh Thirty One Thousand Three Hundred and Sixty Eight
7.00 M/S PRAMOD KUMAR SINGH(GSTN-NA)--4705834 2042097.25 -17.51 1684526.02 Sixteen Lakh Eighty Four Thousand Five Hundred and Twenty Six
8.00 M/S ASIF UDDIN ALIAS MANSUR(GSTN-NA)--4706318 2042097.25 -19.99 1633882.01 Sixteen Lakh Thirty Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1531368.73)
BOQ Summary Details Tender Title: Special Repair of Teni Peri Marg to Khemkaranpur Basai Link Road Tender ID: 2024_CEALD_967921_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY 1531368.73 L1
2 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1551993.91 L2
3 MAA SHAKTI CONSTRUCTION COMPANY 1556486.52 L3
4 M/S RAJ ENTERPRISES 1615911.55 L4
5 M/S ASIF UDDIN ALIAS MANSUR 1633882.01 L5
6 M/S VAIBHAV ENTERPRISES 1633882.01 L5
7 DSP INTERPRISES 1643479.87 L6
8 M/S PRAMOD KUMAR SINGH 1684526.02 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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