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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹393.63 (0.04%)Rejected-Finance ALAI KHAGA FATEHPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹9,971.96 (1.00%)Rejected-Finance FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.2 L+₹1.2 L (12.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.7 L
EMD Value
₹1.5 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Jahangir Nagar Link Road
2023_CEALD_855165_23
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
₹856
₹1.5 L
Yes
EE PD PWD Fatehpur
19 Dec 2023
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 11:44 AM Tender Title: Special Repair of Jahangir Nagar Link Road Tender ID: 2023_CEALD_855165_23
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Special Repair of Jahangir Nagar 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 DSP INTERPRISES(GSTN-09ANIPP2685D1ZQ) 1312100.00 -23.52 1003494.08 Ten Lakh Three Thousand Four Hundred and Ninty Four
2.00 M/S OM SHAKTI CONTRACTOR(GSTN-09CJAPS4812F1Z8) 1312100.00 -24.25 993915.75 Nine Lakh Ninty Three Thousand Nine Hundred and Fifteen
3.00 saini traders(GSTN-NA) 1312100.00 -24.28 993522.12 Nine Lakh Ninty Three Thousand Five Hundred and Twenty Two
4.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA) 1312100.00 -14.99 1115416.21 Eleven Lakh Fifteen Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: saini traders(993522.12)
BOQ Summary Details Tender Title: Special Repair of Jahangir Nagar Link Road Tender ID: 2023_CEALD_855165_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saini traders 993522.12 L1
2 M/S OM SHAKTI CONTRACTOR 993915.75 L2
3 DSP INTERPRISES 1003494.08 L3
4 M/S NARAYAN CONSTRUCTION & SUPPLIERS 1115416.21 L4
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
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