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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.8 LAccepted-AOC 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹19.2 L+₹41,962.52 (2.24%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹19.8 L+₹1.0 L (5.38%)Rejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹19.8 L+₹1.0 L (5.41%)Rejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹20.8 L+₹2.0 L (10.8%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹26.5 L
EMD Value
₹2.6 L
Closing Date
24 Jan 2025, 12:00 pmClosed
EE PD PWD Firozabad
EE PD PWD Firozabad
Repair of Sirsa Nadi Pul at nagla dharm to Nala tara road
2025_CEAGR_994674_3
49/2A dt. 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Repair of Sirsa Nadi Pul at nagla dharm to Nala ta
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹2.6 L
Yes
26 Feb 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
18 Jan 2025 - 24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 03-Feb-2025 03:25 PM Tender Title: Repair of Sirsa Nadi Pul at nagla dharm to Nala tara road Tender ID: 2025_CEAGR_994674_3
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
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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 KRISHNA KANT YADAV THEKEDAR (GSTN-09AMCPK4696C1ZY) BID ID -4868006 2558690.00 -22.68 1978379.11 Ninteen Lakh Seventy Eight Thousand Three Hundred and Seventy Nine
2.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -4874911 2558690.00 -26.63 1877310.85 Eighteen Lakh Seventy Seven Thousand Three Hundred and Ten
3.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4879166 2558690.00 -24.99 1919273.37 Ninteen Lakh Ninteen Thousand Two Hundred and Seventy Three
4.00 M/s RAVINDRA SINGH CONTRACTOR (GSTN-09AVWPS6847G1ZJ) BID ID -4879286 2558690.00 -22.66 1978890.85 Ninteen Lakh Seventy Eight Thousand Eight Hundred and Ninty
5.00 M/s Shree Dauji Enterprises (GSTN-NA) BID ID -4878361 2558690.00 -18.71 2079959.10 Twenty Lakh Seventy Nine Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Rakesh Baboo(1877310.85)
BOQ Summary Details Tender Title: Repair of Sirsa Nadi Pul at nagla dharm to Nala tara road Tender ID: 2025_CEAGR_994674_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Baboo (BID ID -4874911) 1877310.85 L1
2 m/s yashraj contractor (BID ID -4879166) 1919273.37 L2
3 M/s KRISHNA KANT YADAV THEKEDAR (BID ID -4868006) 1978379.11 L3
4 M/s RAVINDRA SINGH CONTRACTOR (BID ID -4879286) 1978890.85 L4
5 M/s Shree Dauji Enterprises (BID ID -4878361) 2079959.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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