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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹10.0 L+₹41,884.28 (4.36%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
20 Oct 2023, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
SPECIAL REPAIR WORK AT FARIHA AWAGARH TO NAVALPUR ROAD
2023_CEAGR_850132_15
2399/6A dt. 06.10.2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
29 Jan 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 26-Oct-2023 12:54 PM Tender Title: SPECIAL REPAIR WORK AT FARIHA AWAGARH TO NAVALPUR ROAD Tender ID: 2023_CEAGR_850132_15
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name : SPECIAL REPAIR WORK AT FARIHA AWAGARH TO NAVALPUR 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 ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-09BNGPA1655K1ZZ) 1169952.00 -17.89 960647.59 Nine Lakh Sixty Thousand Six Hundred and Fourty Seven
2.00 M/s BHEESHAM PAL CONSTRUCTION(GSTN-NA) 1169952.00 -14.31 1002531.87 Ten Lakh Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(960647.59)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT FARIHA AWAGARH TO NAVALPUR ROAD Tender ID: 2023_CEAGR_850132_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 960647.59 L1
2 M/s BHEESHAM PAL CONSTRUCTION 1002531.87 L2
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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