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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | ₹12.0 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹12.7 L+₹70,245.31 (5.85%)Rejected-Finance | ₹12.7 L+₹70,245.31 (5.85%) | L2 | Rejected-Finance Above Rate |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
28 Sept 2020, 12:30 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
Narkhi Gagani Kayatha to Okhara Road KM 3 to Madanpur Road under special repair in the year 2020-21.
2020_CEAGR_513872_10
1377/6A dt. 17.09.2020
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EE CD2 PWD FIROZABAD
₹1.5 L
Yes
22 Jun 2026
22 Sept 2020
28 Sept 2020
22 Sept 2020
28 Sept 2020
22 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 20-Nov-2020 05:53 PM Tender Title: Narkhi Gagani Kayatha to Okhara Road KM 3 to Madanpur Road under special repair in the year 2020-21. Tender ID: 2020_CEAGR_513872_10
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: o"kZ 2020&21 esa fo”ks’k ejEer ds vUrxZr Ukkj[kh xkxuh dk;Fkk ls vks[kjk ekxZ fd0eh0&3 ls enuiqj ekxZ A
Advertisement No. 1377 /6A dt. 17-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 1277187.50 -.50 1270801.56 Tweleve Lakh Seventy Thousand Eight Hundred and One
2.00 MR. AKHTAR HUSAIN(GSTN-NA) 1277187.50 -6.00 1200556.25 Tweleve Lakh Five Hundred and Fifty Six
Lowest Amount Quoted BY: MR. AKHTAR HUSAIN(1200556.25)
BOQ Summary Details Tender Title: Narkhi Gagani Kayatha to Okhara Road KM 3 to Madanpur Road under special repair in the year 2020-21. Tender ID: 2020_CEAGR_513872_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. AKHTAR HUSAIN 1200556.25 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 1270801.56 L2
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