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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 | L1₹8.6 LAccepted-AOC VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L1 | Accepted-AOC Bond opy | |
| 2 | L2₹8.7 L+₹13,979 (1.63%)Rejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹8.8 L+₹28,593.41 (3.34%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹10.5 L+₹1.9 L (22.4%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹10.5 L+₹2.0 L (23.1%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
28 Jan 2025, 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 FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2024 25 Work at Alinagar Kainjra to Latura Road
2025_CEAGR_995028_19
35/6A/2024-25 Date 08-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Yes
7 Mar 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 01-Feb-2025 04:23 PM Tender Title: Under special repair in the year 2024 25 Work at Alinagar Kainjra to Latura Road Tender ID: 2025_CEAGR_995028_19
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr vyhuxj dSatjk ls yrqjkZ ekxZ ij ejEer dk dk;ZA
Advertisement No. 35/6A Dt. 08-01-2025
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 ADESH KUMAR THEKEDAR (GSTN-09BCHPK5960P1ZT) BID ID -4888505 1059015.00 -.50 1053719.93 Ten Lakh Fifty Three Thousand Seven Hundred and Ninteen
2.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -4888273 1059015.00 -16.50 884277.53 Eight Lakh Eighty Four Thousand Two Hundred and Seventy Seven
3.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -4888120 1059015.00 -19.20 855684.12 Eight Lakh Fifty Five Thousand Six Hundred and Eighty Four
4.00 M/S VIJAY LAKSHMI CONSTRUCTION (GSTN-NA) BID ID -4888490 1059015.00 -1.10 1047365.84 Ten Lakh Fourty Seven Thousand Three Hundred and Sixty Five
5.00 Harendra kumar thekedar (GSTN-NA) BID ID -4885810 1059015.00 -17.88 869663.12 Eight Lakh Sixty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S JAY SHIV CONSTRUCTION(855684.12)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Alinagar Kainjra to Latura Road Tender ID: 2025_CEAGR_995028_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY SHIV CONSTRUCTION (BID ID -4888120) 855684.12 L1
2 Harendra kumar thekedar (BID ID -4885810) 869663.12 L2
3 M/s CHANDRA PAL SINGH (BID ID -4888273) 884277.53 L3
4 M/S VIJAY LAKSHMI CONSTRUCTION (BID ID -4888490) 1047365.84 L4
5 M/S ADESH KUMAR THEKEDAR (BID ID -4888505) 1053719.93 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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