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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹68,093.24 (8.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹77,637.02 (9.32%)Rejected-Finance C 187 NIRMAN VIHAR DELHI 92 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹1.3 L (15.9%)Rejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance L4 |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
7 Nov 2024, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Painakala to Khesahan Link Road
2024_CEALD_967921_17
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
₹1.1 L
Yes
Office of the EE PD PWD Fatehpur
19 Feb 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: 12-Nov-2024 11:37 AM Tender Title: Special Repair of Painakala to Khesahan Link Road Tender ID: 2024_CEALD_967921_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Fatehpur
Name of Work:-Special Repair of Painakala to Khesahan 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 -4699333 1072334.50 -16.00 900760.98 Nine Lakh Seven Hundred and Sixty
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4703256 1072334.50 -22.35 832667.74 Eight Lakh Thirty Two Thousand Six Hundred and Sixty Seven
3.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4706271 1072334.50 -15.11 910304.76 Nine Lakh Ten Thousand Three Hundred and Four
4.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -4704233 1072334.50 -10.00 965101.05 Nine Lakh Sixty Five Thousand One Hundred and One
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(832667.74)
BOQ Summary Details Tender Title: Special Repair of Painakala to Khesahan Link Road Tender ID: 2024_CEALD_967921_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -4703256) 832667.74 L1
2 M/S SAURABH ENTERPRISES (BID ID -4699333) 900760.98 L2
3 KAPIL CONSTRUCTION COMPANY (BID ID -4706271) 910304.76 L3
4 MS RAGHUVANSHI ENTERPRISES (BID ID -4704233) 965101.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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