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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | ₹4.1 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹4.1 L+₹2,206.55 (0.54%)Rejected-Finance | ₹4.1 L+₹2,206.55 (0.54%) | L2 | Rejected-Finance Above |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
8 Mar 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Hathwant Jajumai road to Hamirpura road.
2025_CEAGR_1012580_4
750/6A dt. 27.02.2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
Yes
9 Apr 2026
1 Mar 2025
8 Mar 2025
1 Mar 2025
8 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Mar-2025 04:05 PM Tender Title: Renuwal Work at Hathwant Jajumai road to Hamirpura road. Tender ID: 2025_CEAGR_1012580_4
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Hathwant Jajumai road to Hamirpura road.
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 ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5020007 490345.00 -15.75 413115.66 Four Lakh Thirteen Thousand One Hundred and Fifteen
2.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5026690 490345.00 -16.20 410909.11 Four Lakh Ten Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S PARNIKA CONSTRUCTION AND SUPPLIER(410909.11)
BOQ Summary Details Tender Title: Renuwal Work at Hathwant Jajumai road to Hamirpura road. Tender ID: 2025_CEAGR_1012580_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -5026690) 410909.11 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5020007) 413115.66 L2
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