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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 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹39,914.42 (5.32%)Rejected-Finance BEBER ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹59,652.32 (7.95%)Rejected-Finance NAGLA DEENA FATEHGARH FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹1.0 L (13.9%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹1.8 L (23.4%)Rejected-Finance 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
11 Mar 2025, 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
2025_CEKNP_1014472_1
725/4A DATE 01/03/2025
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.1 L
Yes
EE PD PWD FATEHGARH
3 May 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 17-Mar-2025 01:23 PM Tender Title: PD PWD FATEHGARH ME ALL ROAD PATCH WORK Tender ID: 2025_CEKNP_1014472_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PD PWD FATEHGARH
Name of Work : प्रान्तीय खण्ड, लो0नि0वि0, फतेहगढ़ के अन्तर्गत समस्त मार्गों पर पैच मरम्मत का कार्य।
Contract No: 725/4A, DATE : 01.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -5026716 1096550.00 -15.50 926584.75 Nine Lakh Twenty Six Thousand Five Hundred and Eighty Four
2.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -5039607 1096550.00 -31.55 750588.48 Seven Lakh Fifty Thousand Five Hundred and Eighty Eight
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5026407 1096550.00 -22.01 855199.35 Eight Lakh Fifty Five Thousand One Hundred and Ninty Nine
4.00 M/S URMILA YADAV (GSTN-NA) BID ID -5040169 1096550.00 -27.91 790502.90 Seven Lakh Ninty Thousand Five Hundred and Two
5.00 JANARDHAN AGNIHOTRI (GSTN-NA) BID ID -5039866 1096550.00 -26.11 810240.80 Eight Lakh Ten Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(750588.48)
BOQ Summary Details Tender Title: PD PWD FATEHGARH ME ALL ROAD PATCH WORK Tender ID: 2025_CEKNP_1014472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES (BID ID -5039607) 750588.48 L1
2 M/S URMILA YADAV (BID ID -5040169) 790502.90 L2
3 JANARDHAN AGNIHOTRI (BID ID -5039866) 810240.80 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -5026407) 855199.35 L4
5 Azad Kumar (BID ID -5026716) 926584.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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