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Tender ID
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₹9.4 LAccepted-AOC 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹9.4 L+₹6,332.76 (0.67%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹9.8 L+₹40,679.96 (4.34%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹9.9 L+₹49,266.76 (5.25%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
28 Jan 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 special repair in the year 2024 25 Work at Bankat Nagla Ballu Road to Nagla Uday Road
2025_CEAGR_995028_7
35/6A/2024-25 Date 08-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Yes
19 Mar 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 01-Feb-2025 04:54 PM Tender Title: Under special repair in the year 2024 25 Work at Bankat Nagla Ballu Road to Nagla Uday Road Tender ID: 2025_CEAGR_995028_7
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr cudV uxyk cYyw ekxZ ls uxyk mn; ekxZ ij ejEer dk dk;Z
Advertisement No. 35/6A Dt. 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4887024 1073350.00 -8.80 978895.20 Nine Lakh Seventy Eight Thousand Eight Hundred and Ninty Five
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4887369 1073350.00 -8.00 987482.00 Nine Lakh Eighty Seven Thousand Four Hundred and Eighty Two
3.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4886553 1073350.00 -12.59 938215.24 Nine Lakh Thirty Eight Thousand Two Hundred and Fifteen
4.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -4888259 1073350.00 -12.00 944548.00 Nine Lakh Fourty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: MAALU BHAI CONSTRUCTION CO(938215.24)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Bankat Nagla Ballu Road to Nagla Uday Road Tender ID: 2025_CEAGR_995028_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAALU BHAI CONSTRUCTION CO (BID ID -4886553) 938215.24 L1
2 M/s CHANDRA PAL SINGH (BID ID -4888259) 944548.00 L2
3 SHRI KESHAV DEV (BID ID -4887024) 978895.20 L3
4 SRASHTI INFRASTRUCTURE (BID ID -4887369) 987482.00 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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