Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹70,498.50 (4.05%)Rejected-Finance FATEHPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.1 L+₹1.7 L (9.78%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
31 Jan 2025, 12:00 pmClosed
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Special Repair of Kot Dariyamau to Kachhara Link Road
2025_CEALD_997168_5
86/A-5/E-Tendering/2025 Date 09-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
Office of the EE PD PWD Fatehpur
14 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 03-Feb-2025 06:58 PM Tender Title: Special Repair of Kot Dariyamau to Kachhara Link Road Tender ID: 2025_CEALD_997168_5
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:-Special Repair of Kot Dariyamau to Kachhara Link Road
Tender Notice No. 86/A-5/E-Tendering/2024 Dated 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4893003 2349950.00 -22.99 1809696.50 Eighteen Lakh Nine Thousand Six Hundred and Ninty Six
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -4893602 2349950.00 -25.99 1739198.00 Seventeen Lakh Thirty Nine Thousand One Hundred and Ninty Eight
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -4896448 2349950.00 -18.75 1909334.38 Ninteen Lakh Nine Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(1739198.00)
BOQ Summary Details Tender Title: Special Repair of Kot Dariyamau to Kachhara Link Road Tender ID: 2025_CEALD_997168_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -4893602) 1739198.00 L1
2 DSP INTERPRISES (BID ID -4893003) 1809696.50 L2
3 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -4896448) 1909334.38 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .