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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹16,705.05 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹43,254.15 (3.38%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L3 | Rejected-Finance L3 |
Tender Value
₹15.2 L
EMD Value
₹1.5 L
Closing Date
9 Jun 2021, 12:00 pmClosed
EE PD PWD, Fatehpur
Office of The Executive Engineer Provincail Division PWD Fatehpur
Special Repair of Ekdala to Ahmadganj Tihar Link Road
2021_CEALD_591451_2
1086/A-5/E-Tendering/2021 Dated 15-05-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE PD PWD, Fatehpur
9 Aug 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
4 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 15-Jun-2021 05:36 PM Tender Title: Special Repair of Ekdala to Ahmadganj Tihar Link Road Tender ID: 2021_CEALD_591451_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Fatehpur
Name of Work: Special Repair of Ekdala to Ahmadganj Tihar Link Road
Contract No:- 1086 /A-5/e-tendering/2021 Dated - 15.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPIL CONSTRUCTION CO(GSTN-09BCJPG1902PIZD) 1491522.50 -14.11 1281068.68 Tweleve Lakh Eighty One Thousand Sixty Eight
2.00 M/S D.K.ENTERPRISES(GSTN-09AAGFD3808H1ZH) 1491522.50 -11.21 1324322.83 Thirteen Lakh Twenty Four Thousand Three Hundred and Twenty Two
3.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA) 1491522.50 -12.99 1297773.73 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KAPIL CONSTRUCTION CO(1281068.68)
BOQ Summary Details Tender Title: Special Repair of Ekdala to Ahmadganj Tihar Link Road Tender ID: 2021_CEALD_591451_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL CONSTRUCTION CO 1281068.68 L1
2 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1297773.73 L2
3 M/S D.K.ENTERPRISES 1324322.83 L3
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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