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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹7.6 L+₹1.3 L (21.1%)Rejected-Finance GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹7.9 L+₹1.7 L (26.6%)Rejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹8.0 L+₹1.8 L (28.8%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹8.3 L+₹2.1 L (33.2%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹87,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
Special Repair Work at Umargarh to Kailashpur
2023_CEAGR_855850_8
1600/6A Date 21-10-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹87,000
Yes
15 Feb 2024
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 06-Nov-2023 07:27 PM Tender Title: Special Repair Work at Umargarh to Kailashpur Tender ID: 2023_CEAGR_855850_8
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 mejx<+ ls dSyk'kiqj ekxZ dk fuekZ.k ekxZ ij ejEer dk dk;Z
Advertisement No. 1600/6A Dt. 21-10-2023
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 Ganesh Enterprises(GSTN-09FNNPS6360C1ZJ) 855025.00 -5.88 804749.53 Eight Lakh Four Thousand Seven Hundred and Fourty Nine
2.00 Krishn Murari Yadav(GSTN-09ABRPY6624N1ZH) 855025.00 -2.70 831939.33 Eight Lakh Thirty One Thousand Nine Hundred and Thirty Nine
3.00 M/s Ashok Kumar Singh(GSTN-NA) 855025.00 -7.51 790812.62 Seven Lakh Ninty Thousand Eight Hundred and Tweleve
4.00 M/s RAM KISHOR RATHOR(GSTN-NA) 855025.00 -1.15 845192.21 Eight Lakh Fourty Five Thousand One Hundred and Ninty Two
5.00 M/S VIJAY LAKSHMI CONSTRUCTION(GSTN-NA) 855025.00 -14.79 728566.80 Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Six
6.00 M/s SUPENDRA SINGH REPURIA(GSTN-NA) 855025.00 -11.51 756611.62 Seven Lakh Fifty Six Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S VIJAY LAKSHMI CONSTRUCTION(728566.80)
BOQ Summary Details Tender Title: Special Repair Work at Umargarh to Kailashpur Tender ID: 2023_CEAGR_855850_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY LAKSHMI CONSTRUCTION 728566.80 L1
2 M/s SUPENDRA SINGH REPURIA 756611.62 L2
3 M/s Ashok Kumar Singh 790812.62 L3
4 M/s Ganesh Enterprises 804749.53 L4
5 Krishn Murari Yadav 831939.33 L5
6 M/s RAM KISHOR RATHOR 845192.21 L6
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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