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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₹24.6 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₹26.2 L+₹1.1 L (4.23%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹27.4 L+₹2.3 L (9.12%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹3.1 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 Nagla Rajpat km 2 ka gade tak road
2025_CEAGR_995028_16
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
₹3.1 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 04:41 PM Tender Title: Under special repair in the year 2024 25 Work at Nagla Rajpat km 2 ka gade tak road Tender ID: 2025_CEAGR_995028_16
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 uxyk jktir fd0eh0 2 ls xkMs rd 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 -4887143 2976330.00 -12.12 2615598.80 Twenty Six Lakh Fifteen Thousand Five Hundred and Ninty Eight
2.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4888806 2976330.00 -8.00 2738223.60 Twenty Seven Lakh Thirty Eight Thousand Two Hundred and Twenty Three
3.00 MAALU BHAI CONSTRUCTION CO (GSTN-NA) BID ID -4886363 2976330.00 -15.69 2509343.82 Twenty Five Lakh Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: MAALU BHAI CONSTRUCTION CO(2509343.82)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Nagla Rajpat km 2 ka gade tak road Tender ID: 2025_CEAGR_995028_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAALU BHAI CONSTRUCTION CO (BID ID -4886363) 2509343.82 L1
2 SHRI KESHAV DEV (BID ID -4887143) 2615598.80 L2
3 SRASHTI INFRASTRUCTURE (BID ID -4888806) 2738223.60 L3
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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