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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹5.6 L+₹66,760.05 (13.4%)Rejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | Rejected-Technical GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
Special Repair Work at Nagla Ballia Link Road
2023_CEAGR_858105_5
1586/6A/2023-24 Date 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹57,000
Yes
23 Jan 2024
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 20-Nov-2023 06:06 PM Tender Title: Special Repair Work at Nagla Ballia Link Road Tender ID: 2023_CEAGR_858105_5
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa fo'ks"k ejEer ds vUrxZr uxyk cfy;k fyad ekxZA
Advertisement No. 1586/6A Dt. 19-10-2023
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 RAVINDRA SINGH CONTRACTOR(GSTN-09AVWPS6847G1ZJ) 569625.00 -1.01 563871.79 Five Lakh Sixty Three Thousand Eight Hundred and Seventy One
2.00 M/S S S ENTERPRISES(GSTN-NA) 569625.00 -12.73 497111.74 Four Lakh Ninty Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S S S ENTERPRISES(497111.74)
BOQ Summary Details Tender Title: Special Repair Work at Nagla Ballia Link Road Tender ID: 2023_CEAGR_858105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 497111.74 L1
2 M/s RAVINDRA SINGH CONTRACTOR 563871.79 L2
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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