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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.3 LAccepted-AOC FIROZABAD | UTTAR PRADESH | 224172 | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹52.9 L+₹65,482.47 (1.25%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | L3₹54.2 L+₹1.9 L (3.69%)Rejected-Finance BUDHAIPURWA SHIVABAKHTAVAR GONDA | L3 | Rejected-Finance Above rate | |
| 4 | L4₹57.8 L+₹5.5 L (10.6%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance Above rate | |
| 5 | L5₹61.6 L+₹9.3 L (17.8%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L5 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
24 Nov 2023, 12:00 pmClosed
S.E. Mainpuri Circle P.W.D.Mainpuri
S.E. Mainpuri Circle P.W.D.Mainpuri
SPECIAL REPAIR WORK AT PADAM FARIDA ROAD ODR
2023_CEAGR_862141_4
5159/7M-Mainpuri Circle/2023 dt. 02-11-2023
Open Tender
Civil Works
Lump-sum
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.3 L
Yes
12 Feb 2024
14 Nov 2023
24 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 29-Nov-2023 03:08 PM Tender Title: SPECIAL REPAIR WORK AT PADAM FARIDA ROAD ODR Tender ID: 2023_CEAGR_862141_4
Tender Inviting Authority: S.E. Mainpuri Circle, Mainpuri
Work Name : SPECIAL REPAIR WORK AT Padam Farida Road ODR
Ref. No :- 5159/7 M - Mainpuri Circle/2023 dt. 02-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Azad Kumar(GSTN-09AGCPK3939Q1ZQ) 6419850.00 -1.15 6346021.73 Sixty Three Lakh Fourty Six Thousand Twenty One
2.00 AJIT SINGH(GSTN-09BSAPS7196L1ZE) 6419850.00 -15.61 5417711.42 Fifty Four Lakh Seventeen Thousand Seven Hundred and Eleven
3.00 M/S PUSHP CONSTRUCTION(GSTN-09ALUPD5527E1ZX) 6419850.00 -17.59 5290598.39 Fifty Two Lakh Ninty Thousand Five Hundred and Ninty Eight
4.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-09BNGPA1655K1ZZ) 6419850.00 -3.10 6220834.65 Sixty Two Lakh Twenty Thousand Eight Hundred and Thirty Four
5.00 M/s POOJA CONSTRUCTION(GSTN-NA) 6419850.00 -18.61 5225115.92 Fifty Two Lakh Twenty Five Thousand One Hundred and Fifteen
6.00 M/s SHRI MAHIPAL SINGH(GSTN-NA) 6419850.00 -4.11 6155994.17 Sixty One Lakh Fifty Five Thousand Nine Hundred and Ninty Four
7.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 6419850.00 -10.00 5777865.00 Fifty Seven Lakh Seventy Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/s POOJA CONSTRUCTION(5225115.92)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT PADAM FARIDA ROAD ODR Tender ID: 2023_CEAGR_862141_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s POOJA CONSTRUCTION 5225115.92 L1
2 M/S PUSHP CONSTRUCTION 5290598.39 L2
3 AJIT SINGH 5417711.42 L3
4 M/S VINOD KUMAR CONTRACTOR 5777865.00 L4
5 M/s SHRI MAHIPAL SINGH 6155994.17 L5
6 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 6220834.65 L6
7 Azad Kumar 6346021.73 L7
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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