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Tender ID
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₹16.3 LAccepted-AOC FARRUKHABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹56,597.50 (3.47%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.1 L+₹1.8 L (11.1%)Rejected-Finance 1 112 GWAL TOLI FATEHGARH UTTAR PRADESH | RAE BARELI | UTTAR PRADESH | 229001 | L3 | Rejected-Finance L3 |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_984271_3
2515/4A DATE 10/12/2024
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹2.4 L
Yes
EE PD PWD FATEHGARH
28 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 02-Jan-2025 03:46 PM Tender Title: GANGA DARWAJA SE KHANPUR TK MARG SR WORK Tender ID: 2024_CEKNP_984271_3
Tender Inviting Authority: E.E. P.D. PWD FATEHGARH
Name of Work गंगादरवाजा से खानपुर तक मार्ग पर विशेष मरम्मत का कार्य।
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 RAJPAL SINGH (GSTN-NA) BID ID -4818283 2263900.00 -20.00 1811120.00 Eighteen Lakh Eleven Thousand One Hundred and Twenty
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4809861 2263900.00 -25.50 1686605.50 Sixteen Lakh Eighty Six Thousand Six Hundred and Five
3.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4807135 2263900.00 -28.00 1630008.00 Sixteen Lakh Thirty Thousand Eight
Lowest Amount Quoted BY: M/S ANJALI PATHAK(1630008.00)
BOQ Summary Details Tender Title: GANGA DARWAJA SE KHANPUR TK MARG SR WORK Tender ID: 2024_CEKNP_984271_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI PATHAK (BID ID -4807135) 1630008.00 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -4809861) 1686605.50 L2
3 M/S RAJPAL SINGH (BID ID -4818283) 1811120.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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