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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₹7.1 LAccepted-AOC DAUD SARAI KAMALGANG FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.2 L+₹6,992.31 (0.35%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.2 L+₹1.1 L (5.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.6 L+₹2.5 L (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.9 L+₹3.8 L (19.1%)Rejected-Finance 1 112 GWAL TOLI FATEHGARH UTTAR PRADESH | RAE BARELI | UTTAR PRADESH | 229001 | L5 | Rejected-Finance L5 |
Tender Value
₹32 L
EMD Value
₹3.2 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_9
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
₹3.2 L
Yes
EE PD PWD FATEHGARH
15 Feb 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 03:52 PM Tender Title: FG MARG KM 18 SE UBRIKHEDA MAKRAND MARG SR WORK Tender ID: 2024_CEKNP_984271_9
Tender Inviting Authority: E.E. P.D. PWD FATEHGARH
Name of Work एफ0जी0 मार्ग किमी0 18 से उबरीखेड़ा मकरन्द सम्पर्क 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 ARIF BROTHERS CONTRACTORS (GSTN-09AQMPK5149G1ZI) BID ID -4818560 2689350.00 -25.25 2010289.13 Twenty Lakh Ten Thousand Two Hundred and Eighty Nine
2.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -4820667 2689350.00 -24.99 2017281.44 Twenty Lakh Seventeen Thousand Two Hundred and Eighty One
3.00 M/S MAA VINDHYAVASANI CONSTRUCTION (GSTN-09AAJFM2523RIZQ) BID ID -4821490 2689350.00 -21.21 2118938.87 Twenty One Lakh Eighteen Thousand Nine Hundred and Thirty Eight
4.00 M/S RAMWATI CONTRACTOR (GSTN-NA) BID ID -4817878 2689350.00 -10.00 2420415.00 Twenty Four Lakh Twenty Thousand Four Hundred and Fifteen
5.00 RANVEER SINGH YADAV (GSTN-NA) BID ID -4818605 2689350.00 -16.00 2259054.00 Twenty Two Lakh Fifty Nine Thousand Fifty Four
6.00 M/S RAJPAL SINGH (GSTN-NA) BID ID -4818291 2689350.00 -11.00 2393521.50 Twenty Three Lakh Ninty Three Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S ARIF BROTHERS CONTRACTORS(2010289.13)
BOQ Summary Details Tender Title: FG MARG KM 18 SE UBRIKHEDA MAKRAND MARG SR WORK Tender ID: 2024_CEKNP_984271_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIF BROTHERS CONTRACTORS (BID ID -4818560) 2010289.13 L1
2 M/S GANGA ENTERPRISES (BID ID -4820667) 2017281.44 L2
3 M/S MAA VINDHYAVASANI CONSTRUCTION (BID ID -4821490) 2118938.87 L3
4 RANVEER SINGH YADAV (BID ID -4818605) 2259054.00 L4
5 M/S RAJPAL SINGH (BID ID -4818291) 2393521.50 L5
6 M/S RAMWATI CONTRACTOR (BID ID -4817878) 2420415.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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