Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹3.3 L+₹16,129.30 (5.09%)Rejected-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹3.5 L+₹36,459.72 (11.5%)Rejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
20 Nov 2023, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
Special Repair Work at Narkhi Fariha Road
2023_CEAGR_861401_7
1681/6A Dated 08-11-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Yes
8 Feb 2024
10 Nov 2023
20 Nov 2023
10 Nov 2023
20 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 23-Nov-2023 06:45 PM Tender Title: Special Repair Work at Narkhi Fariha Road Tender ID: 2023_CEAGR_861401_7
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 ukj[kh Qfjgk ekxZ
Advertisement No. 1681/6A Dt. 08-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ENTERPRISES(GSTN-NA) 375100.00 -5.86 353119.14 Three Lakh Fifty Three Thousand One Hundred and Ninteen
2.00 M/S S S ENTERPRISES(GSTN-NA) 375100.00 -11.28 332788.72 Three Lakh Thirty Two Thousand Seven Hundred and Eighty Eight
3.00 Harendra kumar thekedar(GSTN-NA) 375100.00 -15.58 316659.42 Three Lakh Sixteen Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Harendra kumar thekedar(316659.42)
BOQ Summary Details Tender Title: Special Repair Work at Narkhi Fariha Road Tender ID: 2023_CEAGR_861401_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harendra kumar thekedar 316659.42 L1
2 M/S S S ENTERPRISES 332788.72 L2
3 SANA ENTERPRISES 353119.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .