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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₹5.6 LAccepted-AOC 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹6.2 L+₹61,035 (10.8%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L2 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
14 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-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under renewal in the year 2024 25 Work at Narkhi Gagni Road to Fariha Road
2025_CEAGR_1001857_4
159/6A/2024-25 Date 28-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹69,000
Yes
15 Apr 2025
5 Feb 2025
14 Feb 2025
5 Feb 2025
14 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 18-Feb-2025 05:24 PM Tender Title: Under renewal in the year 2024 25 Work at Narkhi Gagni Road to Fariha Road Tender ID: 2025_CEAGR_1001857_4
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa ukj[kh xkxuh ekxZ ls Qfjgk ekxZ ij uohuhdj.k dk dk;ZA
Advertisement No.159/6A/2024-25 Dated : 28-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ENTERPRISES (GSTN-NA) BID ID -4954838 626000.00 -10.00 563400.00 Five Lakh Sixty Three Thousand Four Hundred
2.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -4938117 626000.00 -.25 624435.00 Six Lakh Twenty Four Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SANA ENTERPRISES(563400.00)
BOQ Summary Details Tender Title: Under renewal in the year 2024 25 Work at Narkhi Gagni Road to Fariha Road Tender ID: 2025_CEAGR_1001857_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES (BID ID -4954838) 563400.00 L1
2 M/S GUNGUN ENTERPRISES (BID ID -4938117) 624435.00 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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