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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₹23.6 LAccepted-AOC 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹26.1 L+₹1.3 L (5.44%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹27.0 L+₹2.3 L (9.12%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹29.1 L+₹4.4 L (17.9%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹29.3 L+₹4.5 L (18.4%)Rejected-Finance 31 | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹3.0 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 Nagla Rajpat to Joonior High School Bheekanpur Bajhera Chorahe tak Road
2025_CEAGR_995028_9
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
₹3.0 L
Yes
19 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 04:51 PM Tender Title: Under special repair in the year 2024 25 Work at Nagla Rajpat to Joonior High School Bheekanpur Bajhera Chorahe tak Road Tender ID: 2025_CEAGR_995028_9
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 uxyk jktir ls tw0gk0Ldwy Hkhduiqj c>sjk pkSjkgs rd ekxZ ij ejEer dk dk;Z
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 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4887097 2931281.10 -11.10 2605908.90 Twenty Six Lakh Five Thousand Nine Hundred and Eight
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4887436 2931281.10 -8.00 2696778.61 Twenty Six Lakh Ninty Six Thousand Seven Hundred and Seventy Eight
3.00 T C BUILDERS (GSTN-NA) BID ID -4888203 2931281.10 -.56 2914865.93 Twenty Nine Lakh Fourteen Thousand Eight Hundred and Sixty Five
4.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4886425 2931281.10 -15.69 2471363.10 Twenty Four Lakh Seventy One Thousand Three Hundred and Sixty Three
5.00 M/s B.S. Construction (GSTN-NA) BID ID -4888233 2931281.10 -.20 2925418.54 Twenty Nine Lakh Twenty Five Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: MAALU BHAI CONSTRUCTION CO(2471363.10)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Nagla Rajpat to Joonior High School Bheekanpur Bajhera Chorahe tak Road Tender ID: 2025_CEAGR_995028_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAALU BHAI CONSTRUCTION CO (BID ID -4886425) 2471363.10 L1
2 SHRI KESHAV DEV (BID ID -4887097) 2605908.90 L2
3 SRASHTI INFRASTRUCTURE (BID ID -4887436) 2696778.61 L3
4 T C BUILDERS (BID ID -4888203) 2914865.93 L4
5 M/s B.S. Construction (BID ID -4888233) 2925418.54 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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