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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹7.5 L+₹3,077.16 (0.41%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹7.5 L+₹6,496.23 (0.87%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
23 May 2023, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
In the financial year 2023 24 the work of renewal from PC on the canal track route from Sunwai village
2023_CEAGR_801796_6
590/6A dt. 01/04/2023
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹95,000
Yes
18 Jul 2023
15 May 2023
23 May 2023
15 May 2023
23 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 26-May-2023 03:49 PM Tender Title: In the financial year 2023 24 the work of renewal from PC on the canal track route from Sunwai village Tender ID: 2023_CEAGR_801796_6
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa lquokbZ xk¡o ls ugj iVjh ekxZ ij ih0lh0 ls uohuhdj.k dk dk;ZA
Advertisement No. 632/6A dt. 11-04-2023
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 GUNGUN ENTERPRISES(GSTN-NA) 854767.20 -12.50 747921.30 Seven Lakh Fourty Seven Thousand Nine Hundred and Twenty One
2.00 SANA ENTERPRISES(GSTN-NA) 854767.20 -12.86 744844.14 Seven Lakh Fourty Four Thousand Eight Hundred and Fourty Four
3.00 M/S RAJKAMAL CONSTRUCTIONS(GSTN-NA) 854767.20 -12.10 751340.37 Seven Lakh Fifty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: SANA ENTERPRISES(744844.14)
BOQ Summary Details Tender Title: In the financial year 2023 24 the work of renewal from PC on the canal track route from Sunwai village Tender ID: 2023_CEAGR_801796_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES 744844.14 L1
2 M/S GUNGUN ENTERPRISES 747921.30 L2
3 M/S RAJKAMAL CONSTRUCTIONS 751340.37 L3
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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