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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹13.0 L+₹3.0 L (30.4%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance Above Rate | |
| 3 | Rejected-Technical VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
20 Oct 2023, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
SPECIAL REPAIR WORK AT BARTHARA TO SUNAV
2023_CEAGR_850132_3
2399/6A dt. 06.10.2023
Open Tender
Civil Works
Lump-sum
30 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
15 Feb 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 26-Oct-2023 12:30 PM Tender Title: SPECIAL REPAIR WORK AT BARTHARA TO SUNAV Tender ID: 2023_CEAGR_850132_3
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name : SPECIAL REPAIR WORK AT BARTHARA TO SUNAV
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) 1304110.00 -2.50 1271507.25 Tweleve Lakh Seventy One Thousand Five Hundred and Seven
2.00 M/s SHRI MAHIPAL SINGH(GSTN-NA) 1304110.00 -.10 1302805.89 Thirteen Lakh Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(1271507.25)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT BARTHARA TO SUNAV Tender ID: 2023_CEAGR_850132_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 1271507.25 L1
2 M/s SHRI MAHIPAL SINGH 1302805.89 L2
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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