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Tender ID
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₹24.1 LAccepted-AOC 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹26.3 L+₹1.1 L (4.48%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹27.8 L+₹2.6 L (10.5%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹29.8 L+₹4.6 L (18.2%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹29.9 L+₹4.7 L (18.7%)Rejected-Finance 31 | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
28 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 CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2024 25 Work at Bankat to Gram Chulawali tak Road
2025_CEAGR_995028_11
35/6A/2024-25 Date 08-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
19 Mar 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 01-Feb-2025 04:46 PM Tender Title: Under special repair in the year 2024 25 Work at Bankat to Gram Chulawali tak Road Tender ID: 2025_CEAGR_995028_11
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr cudV ls xzke pqYgkoyh rd ekxZ ij ejEer dk dk;Z
Advertisement No. 35/6A Dt. 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4887111 2997675.00 -7.10 2784840.08 Twenty Seven Lakh Eighty Four Thousand Eight Hundred and Fourty
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4887897 2997675.00 -12.12 2634356.79 Twenty Six Lakh Thirty Four Thousand Three Hundred and Fifty Six
3.00 T C BUILDERS (GSTN-NA) BID ID -4889073 2997675.00 -.58 2980288.49 Twenty Nine Lakh Eighty Thousand Two Hundred and Eighty Eight
4.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4884979 2997675.00 -15.89 2521344.44 Twenty Five Lakh Twenty One Thousand Three Hundred and Fourty Four
5.00 M/s B.S. Construction (GSTN-NA) BID ID -4888955 2997675.00 -.20 2991679.65 Twenty Nine Lakh Ninty One Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: MAALU BHAI CONSTRUCTION CO(2521344.44)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Bankat to Gram Chulawali tak Road Tender ID: 2025_CEAGR_995028_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAALU BHAI CONSTRUCTION CO (BID ID -4884979) 2521344.44 L1
2 SRASHTI INFRASTRUCTURE (BID ID -4887897) 2634356.79 L2
3 SHRI KESHAV DEV (BID ID -4887111) 2784840.08 L3
4 T C BUILDERS (BID ID -4889073) 2980288.49 L4
5 M/s B.S. Construction (BID ID -4888955) 2991679.65 L5
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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