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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 | L-1₹8.1 LAccepted-AOC | L-1 | Accepted-AOC approved | |
| 2 | L-2₹8.1 L+₹880.65 (0.11%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹8.3 L+₹19,961.40 (2.46%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.4 L+₹32,388.35 (4.00%)Rejected-Finance 342B NEW YADAV COLONY SHIKOHABAD | SHIKOHABAD | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹8.7 L+₹60,569.15 (7.47%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L-5 | Rejected-Finance Reject |
Tender Value
₹9.3 L
EMD Value
₹94,000
Closing Date
15 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 PD PWD
EE PD PWD
dahini abbaspur road to gram bakalpur road
2025_CEAGR_991722_25
3064/2A dt. 28.12.2024
Open Tender
Civil Works
Lump-sum
90 days
dahini abbaspur road to gram bakalpur road
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹94,000
Yes
26 Feb 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 20-Jan-2025 02:35 PM Tender Title: dahini abbaspur road to gram bakalpur road Tender ID: 2025_CEAGR_991722_25
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 -4848102 978500.00 -9.78 882802.70 Eight Lakh Eighty Two Thousand Eight Hundred and Two
2.00 M/S MAA CHARNA CONSTRUCTION (GSTN-NA) BID ID -4851461 978500.00 -17.10 811176.50 Eight Lakh Eleven Thousand One Hundred and Seventy Six
3.00 SANA ENTERPRISES (GSTN-NA) BID ID -4853776 978500.00 -10.00 880650.00 Eight Lakh Eighty Thousand Six Hundred and Fifty
4.00 M/s Rajan Singh (GSTN-NA) BID ID -4855196 978500.00 -17.19 810295.85 Eight Lakh Ten Thousand Two Hundred and Ninty Five
5.00 VINOD KUMAR (GSTN-NA) BID ID -4853315 978500.00 -15.15 830257.25 Eight Lakh Thirty Thousand Two Hundred and Fifty Seven
6.00 N.K. ENTERPRISES (GSTN-NA) BID ID -4849111 978500.00 -13.88 842684.20 Eight Lakh Fourty Two Thousand Six Hundred and Eighty Four
7.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4853994 978500.00 -11.00 870865.00 Eight Lakh Seventy Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Rajan Singh(810295.85)
BOQ Summary Details Tender Title: dahini abbaspur road to gram bakalpur road Tender ID: 2025_CEAGR_991722_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajan Singh (BID ID -4855196) 810295.85 L1
2 M/S MAA CHARNA CONSTRUCTION (BID ID -4851461) 811176.50 L2
3 VINOD KUMAR (BID ID -4853315) 830257.25 L3
4 N.K. ENTERPRISES (BID ID -4849111) 842684.20 L4
5 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4853994) 870865.00 L5
6 SANA ENTERPRISES (BID ID -4853776) 880650.00 L6
7 M/s KRISHNA KANT YADAV THEKEDAR (BID ID -4848102) 882802.70 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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