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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹22.0 L+₹97,074.79 (4.62%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
15 Jan 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Gopalpur to Nagla Devi
2025_CEAGR_991837_7
3564/6A dt. 27.12.2024
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
19 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 04:05 PM Tender Title: Special Repair Work at Gopalpur to Nagla Devi Tender ID: 2025_CEAGR_991837_7
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Gopalpur to Nagla Devi
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 BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4852800 2561340.00 -14.21 2197373.59 Twenty One Lakh Ninty Seven Thousand Three Hundred and Seventy Three
2.00 AK ENTERPRISES (GSTN-NA) BID ID -4855078 2561340.00 -18.00 2100298.80 Twenty One Lakh Two Hundred and Ninty Eight
Lowest Amount Quoted BY: AK ENTERPRISES(2100298.80)
BOQ Summary Details Tender Title: Special Repair Work at Gopalpur to Nagla Devi Tender ID: 2025_CEAGR_991837_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AK ENTERPRISES (BID ID -4855078) 2100298.80 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4852800) 2197373.59 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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