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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₹48.0 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹48.8 L+₹70,760.75 (1.47%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance Above | |
| 3 | L3₹58.4 L+₹10.3 L (21.5%)Rejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above | |
| 4 | L4₹61.4 L+₹13.4 L (27.8%)Rejected-Finance CHITAVAR JOGI MEETAI HATHRAS | L4 | Rejected-Finance Above |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
24 Mar 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E. MAINPURI CIRCLE PWD MAINPURI
S.E. MAINPURI CIRCLE PWD MAINPURI
Repair Work OF Railing and Centralberj IN SERVICE LANE LEFT HAND SIDE OF OLD N H 2 IN FIROZABAD CITY FROM MAKHANPUR TO RAJA KA TAL ROAD city portion
2025_CEAGR_1018526_1
315/7M-Mainpuri Circle/2024-25 dt. 18.01.2025
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
Yes
S.E. MAINPURI CIRCLE PWD MAINPURI
4 Apr 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 27-Mar-2025 05:31 PM Tender Title: Repair Work OF Railing and Centralberj IN SERVICE LANE LEFT HAND SIDE OF OLD N H 2 IN FIROZABAD CITY FROM MAKHANPUR TO RAJA KA TAL ROAD city portion Tender ID: 2025_CEAGR_1018526_1
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Repair Work OF Railing and Centralberj IN SERVICE LANE LEFT HAND SIDE OF OLD N H 2 IN FIROZABAD CITY FROM MAKHANPUR TO RAJA KA TAL ROAD city portion
Ref. No :- 315/7 M-Mainpuri Circle/ 2024-25 dt.18.01.2025
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 RAVINDRA SINGH CONTRACTOR (GSTN-09AVWPS6847G1ZJ) BID ID -5071102 7448500.00 -21.66 5835154.90 Fifty Eight Lakh Thirty Five Thousand One Hundred and Fifty Four
2.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5072057 7448500.00 -35.50 4804282.50 Fourty Eight Lakh Four Thousand Two Hundred and Eighty Two
3.00 KISHANKUMAR SARASWAT (GSTN-NA) BID ID -5071943 7448500.00 -17.55 6141288.25 Sixty One Lakh Fourty One Thousand Two Hundred and Eighty Eight
4.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5071980 7448500.00 -34.55 4875043.25 Fourty Eight Lakh Seventy Five Thousand Fourty Three
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(4804282.50)
BOQ Summary Details Tender Title: Repair Work OF Railing and Centralberj IN SERVICE LANE LEFT HAND SIDE OF OLD N H 2 IN FIROZABAD CITY FROM MAKHANPUR TO RAJA KA TAL ROAD city portion Tender ID: 2025_CEAGR_1018526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5072057) 4804282.50 L1
2 M/s SHRI MAHIPAL SINGH (BID ID -5071980) 4875043.25 L2
3 M/s RAVINDRA SINGH CONTRACTOR (BID ID -5071102) 5835154.90 L3
4 KISHANKUMAR SARASWAT (BID ID -5071943) 6141288.25 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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