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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₹6.8 LAccepted-AOC GALI NO 4 VIJAY NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC 527249.80 | |
| 2 | L2₹6.9 L+₹9,290.25 (1.37%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹6.9 L+₹14,442 (2.13%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹6.9 L+₹16,384.47 (2.42%)Rejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹7.1 L+₹33,444.38 (4.93%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
15 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 PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Nagla Gokul Nagla Dheer to Sonai Road
2025_CEAGR_991837_2
3564/6A dt. 27.12.2024
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
Yes
7 Mar 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 20-Jan-2025 03:43 PM Tender Title: Special Repair Work at Nagla Gokul Nagla Dheer to Sonai Road Tender ID: 2025_CEAGR_991837_2
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Nagla Gokul Nagla Dheer to Sonai 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 GUNGUN ENTERPRISES (GSTN-NA) BID ID -4847404 844550.00 -14.50 722090.25 Seven Lakh Twenty Two Thousand Ninty
2.00 M/S SONA CONSTRUCTION (GSTN-NA) BID ID -4854152 844550.00 -10.00 760095.00 Seven Lakh Sixty Thousand Ninty Five
3.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4852785 844550.00 -18.00 692531.00 Six Lakh Ninty Two Thousand Five Hundred and Thirty One
4.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4852279 844550.00 -18.61 687379.25 Six Lakh Eighty Seven Thousand Three Hundred and Seventy Nine
5.00 N.S. CONSTRUCTION (GSTN-NA) BID ID -4855411 844550.00 -19.71 678089.20 Six Lakh Seventy Eight Thousand Eighty Nine
6.00 D.N.G. INFRA (GSTN-NA) BID ID -4855067 844550.00 -17.77 694473.47 Six Lakh Ninty Four Thousand Four Hundred and Seventy Three
7.00 M/S H.K.C. CONSTRUCTION (GSTN-NA) BID ID -4849546 844550.00 -14.78 719725.51 Seven Lakh Ninteen Thousand Seven Hundred and Twenty Five
8.00 AK ENTERPRISES (GSTN-NA) BID ID -4855072 844550.00 -6.11 792948.00 Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Eight
9.00 M/s Shri Nath Ji Construction (GSTN-NA) BID ID -4851725 844550.00 -15.75 711533.38 Seven Lakh Eleven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: N.S. CONSTRUCTION(678089.20)
BOQ Summary Details Tender Title: Special Repair Work at Nagla Gokul Nagla Dheer to Sonai Road Tender ID: 2025_CEAGR_991837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S. CONSTRUCTION (BID ID -4855411) 678089.20 L1
2 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4852279) 687379.25 L2
3 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4852785) 692531.00 L3
4 D.N.G. INFRA (BID ID -4855067) 694473.47 L4
5 M/s Shri Nath Ji Construction (BID ID -4851725) 711533.38 L5
6 M/S H.K.C. CONSTRUCTION (BID ID -4849546) 719725.51 L6
7 M/S GUNGUN ENTERPRISES (BID ID -4847404) 722090.25 L7
8 M/S SONA CONSTRUCTION (BID ID -4854152) 760095.00 L8
9 AK ENTERPRISES (BID ID -4855072) 792948.00 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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