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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹68,160 (4.59%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹2.1 L (14.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.3 L+₹3.5 L (23.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹4.1 L (27.8%)Rejected-Finance RAMPUR THARIYAV FATEHPUR | L5 | Rejected-Finance L5 |
Tender Value
₹20.0 L
EMD Value
₹2 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Paina Kala to Kheshahan Link Road
2023_CEALD_855165_31
2202/A-5/E-Tendering/2023 Dated 09-10-2023
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
EE PD PWD Fatehpur
20 Jan 2024
24 Oct 2023
7 Nov 2023
24 Oct 2023
7 Nov 2023
24 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 16-Nov-2023 12:26 PM Tender Title: Special Repair of Paina Kala to Kheshahan Link Road Tender ID: 2023_CEALD_855165_31
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Special Repair of Paina Kala to Kheshahan Link Road
Tender Notice No: 2202/ A-5/E-Tendering/2023 date 09-10-2023
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 VISHEN CONSTRUCTION(GSTN-09BVGPS5633H1Z6) 1920000.00 -1.20 1896960.00 Eighteen Lakh Ninty Six Thousand Nine Hundred and Sixty
2.00 MAA SHAKTI CONSTRUCTION COMPANY(GSTN-09AFBPB2194J1ZJ) 1920000.00 -11.57 1697856.00 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Fifty Six
3.00 M/S RAJ ENTERPRISES(GSTN-09CQPPS4341K1Z4) 1920000.00 -19.13 1552704.00 Fifteen Lakh Fifty Two Thousand Seven Hundred and Four
4.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 1920000.00 -22.68 1484544.00 Fourteen Lakh Eighty Four Thousand Five Hundred and Fourty Four
5.00 M/S PRAMOD KUMAR SINGH(GSTN-NA) 1920000.00 -4.50 1833600.00 Eighteen Lakh Thirty Three Thousand Six Hundred
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1484544.00)
BOQ Summary Details Tender Title: Special Repair of Paina Kala to Kheshahan Link Road Tender ID: 2023_CEALD_855165_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 1484544.00 L1
2 M/S RAJ ENTERPRISES 1552704.00 L2
3 MAA SHAKTI CONSTRUCTION COMPANY 1697856.00 L3
4 M/S PRAMOD KUMAR SINGH 1833600.00 L4
5 M/S VISHEN CONSTRUCTION 1896960.00 L5
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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