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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹15.0 L+₹66,390.69 (4.64%)Rejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹16.3 L+₹2.0 L (14.2%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
7 Feb 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at NH-2 to Nagla Shroti Road to Nagla Mukhram
2025_CEAGR_1000842_82
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
6 Mar 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 01:22 PM Tender Title: Renuwal Work at NH-2 to Nagla Shroti Road to Nagla Mukhram Tender ID: 2025_CEAGR_1000842_82
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at NH-2 to Nagla Shroti Road to Nagla Mukhram.
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 SATYAVIR SINGH (GSTN-09DZRPS6304E1ZX) BID ID -4912156 1756367.50 -18.56 1430385.69 Fourteen Lakh Thirty Thousand Three Hundred and Eighty Five
2.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -4919052 1756367.50 -7.00 1633421.78 Sixteen Lakh Thirty Three Thousand Four Hundred and Twenty One
3.00 M/s R.S. CONTRACTOR (GSTN-NA) BID ID -4921739 1756367.50 -14.78 1496776.38 Fourteen Lakh Ninty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SATYAVIR SINGH(1430385.69)
BOQ Summary Details Tender Title: Renuwal Work at NH-2 to Nagla Shroti Road to Nagla Mukhram Tender ID: 2025_CEAGR_1000842_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH (BID ID -4912156) 1430385.69 L1
2 M/s R.S. CONTRACTOR (BID ID -4921739) 1496776.38 L2
3 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -4919052) 1633421.78 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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