Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹18.7 L+₹21,384 (1.16%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.3 L+₹81,891 (4.43%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.8 L+₹1.3 L (6.82%)Rejected-Finance NEAR KRAYA VIKRAY SAMITI ASHOK NAGAR DISTRICT FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.2 L+₹1.7 L (9.05%)Rejected-Finance GAUTAM NAGAR FATEHPUR | 5 | Rejected-Finance L5 |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Gamhari Kakrar Lamheta link road
2025_CEALD_989067_16
2322/A-5/e-tendering/2024 Date -08.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Executive Engineer
4 Feb 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 21-Jan-2025 03:30 PM Tender Title: Gamhari Kakrar Lamheta link road Tender ID: 2025_CEALD_989067_16
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Gamhari Kakrar Lamheta link road (With five year Maintainance).
Contract No: 2322/A-5/e-tendering/2024 Dated-08.11.2024
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 SHIVAM CONSTRUCTION AND SUPPLIER (GSTN-09BWOPS1962E1Z2) BID ID -4842915 2430000.00 -9.99 2187243.00 Twenty One Lakh Eighty Seven Thousand Two Hundred and Fourty Three
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -4845917 2430000.00 -16.99 2017143.00 Twenty Lakh Seventeen Thousand One Hundred and Fourty Three
3.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -4847086 2430000.00 -15.43 2055051.00 Twenty Lakh Fifty Five Thousand Fifty One
4.00 M/S SWAYAMBER SINGH CONSTRUCTION (GSTN-09AINPS0936L3ZJ) BID ID -4849115 2430000.00 -20.51 1931607.00 Ninteen Lakh Thirty One Thousand Six Hundred and Seven
5.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4849515 2430000.00 -23.88 1849716.00 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Sixteen
6.00 M/S SURYA CONSTRUCTION COMPANY (GSTN-09AMXPD4184D1ZR) BID ID -4851778 2430000.00 -18.69 1975833.00 Ninteen Lakh Seventy Five Thousand Eight Hundred and Thirty Three
7.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -4853450 2430000.00 -23.00 1871100.00 Eighteen Lakh Seventy One Thousand One Hundred
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1849716.00)
BOQ Summary Details Tender Title: Gamhari Kakrar Lamheta link road Tender ID: 2025_CEALD_989067_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -4849515) 1849716.00 L1
2 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -4853450) 1871100.00 L2
3 M/S SWAYAMBER SINGH CONSTRUCTION (BID ID -4849115) 1931607.00 L3
4 M/S SURYA CONSTRUCTION COMPANY (BID ID -4851778) 1975833.00 L4
5 M/S D.K.ENTERPRISES (BID ID -4845917) 2017143.00 L5
6 SRI RAM PRATAP SINGH (BID ID -4847086) 2055051.00 L6
7 M/S SHIVAM CONSTRUCTION AND SUPPLIER (BID ID -4842915) 2187243.00 L7
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 .