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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₹5.8 LAccepted-AOC PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹6.0 L+₹13,109.49 (2.25%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹6.0 L+₹13,109.49 (2.25%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹6.1 L+₹25,742.15 (4.42%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹6.1 L+₹26,097 (4.48%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹76,000
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 Dinauli Gorwa road to Tikamai
2025_CEAGR_1000842_13
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹76,000
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 08:08 AM Tender Title: Renuwal Work at Dinauli Gorwa road to Tikamai Tender ID: 2025_CEAGR_1000842_13
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Dinauli Gorwa road to Tikamai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishn Murari Yadav (GSTN-09ABRPY6624N1ZH) BID ID -4919916 709700.00 -14.00 610342.00 Six Lakh Ten Thousand Three Hundred and Fourty Two
2.00 M/S RAJBAHADUR (GSTN-09AIMPB0344A1ZW) BID ID -4923366 709700.00 -12.50 620987.50 Six Lakh Twenty Thousand Nine Hundred and Eighty Seven
3.00 M/s Gajendra Kumar (GSTN-NA) BID ID -4922627 709700.00 -16.03 595935.09 Five Lakh Ninty Five Thousand Nine Hundred and Thirty Five
4.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -4905377 709700.00 -14.20 608922.60 Six Lakh Eight Thousand Nine Hundred and Twenty Two
5.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -4920186 709700.00 -13.56 613464.68 Six Lakh Thirteen Thousand Four Hundred and Sixty Four
6.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -4919113 709700.00 -9.99 638800.97 Six Lakh Thirty Eight Thousand Eight Hundred
7.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -4917946 709700.00 -17.68 584225.04 Five Lakh Eighty Four Thousand Two Hundred and Twenty Five
8.00 M/S H.K.C. CONSTRUCTION (GSTN-NA) BID ID -4911425 709700.00 -15.79 597638.37 Five Lakh Ninty Seven Thousand Six Hundred and Thirty Eight
9.00 M/s VINITA DEVI (GSTN-NA) BID ID -4920752 709700.00 -14.25 608567.75 Six Lakh Eight Thousand Five Hundred and Sixty Seven
10.00 M/S KARTAVYA CONSTRUCTION (GSTN-NA) BID ID -4916895 709700.00 -9.99 638800.97 Six Lakh Thirty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: SWAMI MADHVA NANDJI CONSTRUCTION(584225.04)
BOQ Summary Details Tender Title: Renuwal Work at Dinauli Gorwa road to Tikamai Tender ID: 2025_CEAGR_1000842_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -4917946) 584225.04 L1
2 M/s Gajendra Kumar (BID ID -4922627) 595935.09 L2
3 M/S H.K.C. CONSTRUCTION (BID ID -4911425) 597638.37 L3
4 M/s VINITA DEVI (BID ID -4920752) 608567.75 L4
5 M/S GUNGUN ENTERPRISES (BID ID -4905377) 608922.60 L5
6 Krishn Murari Yadav (BID ID -4919916) 610342.00 L6
7 SHIVKUSUM CONSTRUCTION (BID ID -4920186) 613464.68 L7
8 M/S RAJBAHADUR (BID ID -4923366) 620987.50 L8
9 M/S ADITYA CONSTRUCTION (BID ID -4919113) 638800.97 L9
10 M/S KARTAVYA CONSTRUCTION (BID ID -4916895) 638800.97 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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