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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹2.9 L+₹7,467.57 (2.62%)Rejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹3.2 L+₹38,582.44 (13.5%)Rejected-Finance GALI NO 4 VIJAY NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹3.2 L+₹39,466.76 (13.8%)Rejected-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
20 Nov 2023, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
Special Repair Work at Gagani to Munia Kheda Road
2023_CEAGR_861401_14
1681/6A Dated 08-11-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹36,000
Yes
8 Feb 2024
10 Nov 2023
20 Nov 2023
10 Nov 2023
20 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 23-Nov-2023 06:51 PM Tender Title: Special Repair Work at Gagani to Munia Kheda Road Tender ID: 2023_CEAGR_861401_14
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa fo'ks"k ejEer ds vUrxZr xkxuh ls eqfu;k [ksM+k ekxZ
Advertisement No. 1681/6A Dt. 08-11-2023
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 Yashoda Construction(GSTN-09CCNPB0688L1Z4) 327525.00 -.81 324872.05 Three Lakh Twenty Four Thousand Eight Hundred and Seventy Two
2.00 N.S. CONSTRUCTION(GSTN-NA) 327525.00 -1.08 323987.73 Three Lakh Twenty Three Thousand Nine Hundred and Eighty Seven
3.00 SANA ENTERPRISES(GSTN-NA) 327525.00 -12.86 285405.29 Two Lakh Eighty Five Thousand Four Hundred and Five
4.00 Harendra kumar thekedar(GSTN-NA) 327525.00 -10.58 292872.86 Two Lakh Ninty Two Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SANA ENTERPRISES(285405.29)
BOQ Summary Details Tender Title: Special Repair Work at Gagani to Munia Kheda Road Tender ID: 2023_CEAGR_861401_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES 285405.29 L1
2 Harendra kumar thekedar 292872.86 L2
3 N.S. CONSTRUCTION 323987.73 L3
4 M/s Yashoda Construction 324872.05 L4
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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