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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹33,877.66 (4.74%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹7.6 L+₹44,597.41 (6.24%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹8.1 L+₹91,977.04 (12.9%)Rejected-Finance GALI NO 4 VIJAY NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹8.1 L+₹92,713.51 (13.0%)Rejected-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | L5 | Rejected-Finance Above Rate |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
31 Mar 2023, 12:00 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
In the financial year 2023 24 renewal work from PC to Ramja Napai road from NH 2
2023_CEAGR_789543_5
405/6A dt. 04/03/2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹91,000
Yes
20 Jun 2023
24 Mar 2023
31 Mar 2023
24 Mar 2023
31 Mar 2023
24 Mar 2023
24 Mar 2023 - 31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 05-Apr-2023 05:28 PM Tender Title: In the financial year 2023 24 renewal work from PC to Ramja Napai road from NH 2 Tender ID: 2023_CEAGR_789543_5
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa jk0ek0&2 ls jSetk uSibZ ekxZ ij ih0lh0 ls uohuhdj.k dk dk;ZA
Advertisement No. 405/6A dt. 04-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Yashoda Construction(GSTN-09CCNPB0688L1Z4) 818301.00 -1.35 807253.94 Eight Lakh Seven Thousand Two Hundred and Fifty Three
2.00 N.S. CONSTRUCTION(GSTN-NA) 818301.00 -1.44 806517.47 Eight Lakh Six Thousand Five Hundred and Seventeen
3.00 M/S GUNGUN ENTERPRISES(GSTN-NA) 818301.00 -7.23 759137.84 Seven Lakh Fifty Nine Thousand One Hundred and Thirty Seven
4.00 Harendra kumar thekedar(GSTN-NA) 818301.00 -12.68 714540.43 Seven Lakh Fourteen Thousand Five Hundred and Fourty
5.00 M/S RAJKAMAL CONSTRUCTIONS(GSTN-NA) 818301.00 -8.54 748418.09 Seven Lakh Fourty Eight Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: Harendra kumar thekedar(714540.43)
BOQ Summary Details Tender Title: In the financial year 2023 24 renewal work from PC to Ramja Napai road from NH 2 Tender ID: 2023_CEAGR_789543_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harendra kumar thekedar 714540.43 L1
2 M/S RAJKAMAL CONSTRUCTIONS 748418.09 L2
3 M/S GUNGUN ENTERPRISES 759137.84 L3
4 N.S. CONSTRUCTION 806517.47 L4
5 M/s Yashoda Construction 807253.94 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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