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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | ₹3.2 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹3.2 L+₹3,013.44 (0.95%)Rejected-Finance | ₹3.2 L+₹3,013.44 (0.95%) | L2 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Makkhanpur Pratappur Hathwant Road to Kuberpur
2025_CEAGR_1000842_76
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
Yes
9 Apr 2026
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 01:00 PM Tender Title: Renuwal Work at Makkhanpur Pratappur Hathwant Road to Kuberpur Tender ID: 2025_CEAGR_1000842_76
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :-Renuwal Work at Makkhanpur Pratappur Hathwant Road to Kuberpur
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 PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4922608 371630.00 -14.60 317372.02 Three Lakh Seventeen Thousand Three Hundred and Seventy Two
2.00 M/S SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -4915642 371630.00 -14.22 318784.21 Three Lakh Eighteen Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S PARNIKA CONSTRUCTION AND SUPPLIER(317372.02)
BOQ Summary Details Tender Title: Renuwal Work at Makkhanpur Pratappur Hathwant Road to Kuberpur Tender ID: 2025_CEAGR_1000842_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4922608) 317372.02 L1
2 M/S SHRI BANKEY BIHARI ENTERPRISES (BID ID -4915642) 318784.21 L2
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