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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₹22.5 LAccepted-AOC GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹23.3 L+₹79,916.52 (3.55%)Rejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹23.9 L+₹1.3 L (5.95%)Rejected-Finance AZAMPUR SILOTA MUSTAFABAD JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹24.9 L+₹2.4 L (10.4%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹26.6 L+₹4.1 L (18.1%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
31 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 PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Hathwant Kotla Road to Rehna Road
2025_CEAGR_997813_2
108/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
26 Mar 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 04-Feb-2025 03:46 PM Tender Title: Special Repair Work at Hathwant Kotla Road to Rehna Road Tender ID: 2025_CEAGR_997813_2
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Hathwant Kotla Road to Rehna 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 ShivRaj Construction (GSTN-09BBAPS0171G1ZS) BID ID -4895673 2877600.00 -17.10 2385530.40 Twenty Three Lakh Eighty Five Thousand Five Hundred and Thirty
2.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -4897705 2877600.00 -21.55 2257477.20 Twenty Two Lakh Fifty Seven Thousand Four Hundred and Seventy Seven
3.00 T C BUILDERS (GSTN-NA) BID ID -4896538 2877600.00 -7.61 2658614.64 Twenty Six Lakh Fifty Eight Thousand Six Hundred and Fourteen
4.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4897009 2877600.00 -13.59 2486534.16 Twenty Four Lakh Eighty Six Thousand Five Hundred and Thirty Four
5.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -4896511 2877600.00 -18.98 2331431.52 Twenty Three Lakh Thirty One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s SUPENDRA SINGH REPURIA(2257477.20)
BOQ Summary Details Tender Title: Special Repair Work at Hathwant Kotla Road to Rehna Road Tender ID: 2025_CEAGR_997813_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUPENDRA SINGH REPURIA (BID ID -4897705) 2257477.20 L1
2 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -4896511) 2331431.52 L2
3 M/s ShivRaj Construction (BID ID -4895673) 2385530.40 L3
4 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4897009) 2486534.16 L4
5 T C BUILDERS (BID ID -4896538) 2658614.64 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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