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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 | L1₹24.2 LAccepted-AOC PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹26.4 L+₹2.2 L (8.92%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹30.0 L+₹5.8 L (23.8%)Rejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹31.3 L+₹7.0 L (29.0%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
7 Feb 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 CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Fariha Mustafabad road to Machariyai road.
2025_CEAGR_1000842_11
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
19 Mar 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 07:59 AM Tender Title: Renuwal Work at Fariha Mustafabad road to Machariyai road. Tender ID: 2025_CEAGR_1000842_11
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Fariha Mustafabad road to Machariyai road.
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 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4912670 3160200.00 -1.10 3125437.80 Thirty One Lakh Twenty Five Thousand Four Hundred and Thirty Seven
2.00 AK ENTERPRISES (GSTN-NA) BID ID -4916475 3160200.00 -5.11 2998713.78 Twenty Nine Lakh Ninty Eight Thousand Seven Hundred and Thirteen
3.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4920946 3160200.00 -16.51 2638450.98 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Fifty
4.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -4917911 3160200.00 -22.68 2443466.64 Twenty Four Lakh Fourty Three Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SWAMI MADHVA NANDJI CONSTRUCTION(2443466.64)
BOQ Summary Details Tender Title: Renuwal Work at Fariha Mustafabad road to Machariyai road. Tender ID: 2025_CEAGR_1000842_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -4917911) 2443466.64 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4920946) 2638450.98 L2
3 AK ENTERPRISES (BID ID -4916475) 2998713.78 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -4912670) 3125437.80 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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