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Tender ID
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 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹6.3 L+₹19,439.78 (3.18%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹19,439.78 (3.18%)Rejected-Finance NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.3 L+₹19,439.78 (3.18%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.3 L+₹23,939.73 (3.92%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
30 Nov 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 CD-2, PWD Pratapgarh
Office of EE CD-2, PWD Pratapgarh
Renewal of Fulwari (Pratapgarh katra gulab singh) se dihwa Sampark marg-8
2024_CEALD_976461_8
2230/19A/2024-25 Date-08-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹92,000
Yes
20 Jan 2025
25 Nov 2024
30 Nov 2024
25 Nov 2024
30 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 03-Dec-2024 04:14 PM Tender Title: Renewal of Fulwari (Pratapgarh katra gulab singh) se dihwa Sampark marg-8 Tender ID: 2024_CEALD_976461_8
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work: Renewal of Fulwari (Pratapgarh katra gulab singh) se dihwa Sampark marg F.Y. 2024-25
Contract No: 2230 /19A/2024-25 Date 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 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4753660 899990.000 -24.990 675082.499 Six Lakh Seventy Five Thousand Eighty Two
2.00 M/S KAPIL DEV SINGH (GSTN-09FQUPS3820P1ZO) BID ID -4755556 899990.000 -32.150 610643.215 Six Lakh Ten Thousand Six Hundred and Fourty Three
3.00 M/S VISHAL ENTERPRISES (GSTN-NA) BID ID -4752791 899990.000 -25.270 672562.527 Six Lakh Seventy Two Thousand Five Hundred and Sixty Two
4.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -4754961 899990.000 -14.990 765081.499 Seven Lakh Sixty Five Thousand Eighty One
5.00 VIDHI ENTERPRISES (GSTN-NA) BID ID -4754191 899990.000 -29.990 630082.999 Six Lakh Thirty Thousand Eighty Two
6.00 M/s Sachin Kumar Singh (GSTN-NA) BID ID -4755015 899990.000 -13.140 781731.314 Seven Lakh Eighty One Thousand Seven Hundred and Thirty One
7.00 SHAILENDRA ELECTRICALS (GSTN-NA) BID ID -4754289 899990.000 -29.490 634582.949 Six Lakh Thirty Four Thousand Five Hundred and Eighty Two
8.00 M/S NRS GROUP (GSTN-NA) BID ID -4751149 899990.000 -29.990 630082.999 Six Lakh Thirty Thousand Eighty Two
9.00 Meenakshi Stationery (GSTN-NA) BID ID -4748716 899990.000 -22.770 695062.277 Six Lakh Ninty Five Thousand Sixty Two
10.00 AKANKSHA ENTERPRISES (GSTN-NA) BID ID -4750998 899990.000 -29.990 630082.999 Six Lakh Thirty Thousand Eighty Two
Lowest Amount Quoted BY: M/S KAPIL DEV SINGH(610643.215)
BOQ Summary Details Tender Title: Renewal of Fulwari (Pratapgarh katra gulab singh) se dihwa Sampark marg-8 Tender ID: 2024_CEALD_976461_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL DEV SINGH (BID ID -4755556) 610643.215 L1
2 AKANKSHA ENTERPRISES (BID ID -4750998) 630082.999 L2
3 M/S NRS GROUP (BID ID -4751149) 630082.999 L2
4 VIDHI ENTERPRISES (BID ID -4754191) 630082.999 L2
5 SHAILENDRA ELECTRICALS (BID ID -4754289) 634582.949 L3
6 M/S VISHAL ENTERPRISES (BID ID -4752791) 672562.527 L4
7 DSP INTERPRISES (BID ID -4753660) 675082.499 L5
8 Meenakshi Stationery (BID ID -4748716) 695062.277 L6
9 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -4754961) 765081.499 L7
10 M/s Sachin Kumar Singh (BID ID -4755015) 781731.314 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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