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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC FATEHPUR | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹24.7 L+₹1.0 L (4.42%)Rejected-Finance GAUTAM NAGAR FATEHPUR | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.9 L+₹1.2 L (5.17%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹25.5 L+₹1.8 L (7.72%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹26.4 L+₹2.7 L (11.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹3.3 L
Closing Date
22 Jan 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Baba ka Purwa link road
2025_CEALD_992215_1
33/A-5/e-tendering/2025 Date -04.01.2025
Open Tender
Civil Works
Fixed-rate
90 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Executive Engineer
4 Feb 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 25-Jan-2025 04:02 PM Tender Title: Baba ka Purwa link road Tender ID: 2025_CEALD_992215_1
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Baba Ka Purwa link road.
Contract No: 33/A-5/e-tendering/2025 Dated-04.01.2025
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 -4868309 3289450.00 -22.52 2548665.86 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Sixty Five
2.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -4871640 3289450.00 -28.07 2366101.39 Twenty Three Lakh Sixty Six Thousand One Hundred and One
3.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4872574 3289450.00 -24.89 2470705.90 Twenty Four Lakh Seventy Thousand Seven Hundred and Five
4.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4872799 3289450.00 -24.35 2488468.93 Twenty Four Lakh Eighty Eight Thousand Four Hundred and Sixty Eight
5.00 M/S SHIVANS ASSOCIATES (GSTN-09BOIPS2868K1Z4) BID ID -4873334 3289450.00 -19.77 2639125.74 Twenty Six Lakh Thirty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Gautam Construction(2366101.39)
BOQ Summary Details Tender Title: Baba ka Purwa link road Tender ID: 2025_CEALD_992215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Gautam Construction (BID ID -4871640) 2366101.39 L1
2 M/S D.K.ENTERPRISES (BID ID -4872574) 2470705.90 L2
3 M/S ABHINAV SUPPLYERS (BID ID -4872799) 2488468.93 L3
4 M/S SAURABH ENTERPRISES (BID ID -4868309) 2548665.86 L4
5 M/S SHIVANS ASSOCIATES (BID ID -4873334) 2639125.74 L5
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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