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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Bond accepted | |
| 2 | L2₹16.4 L+₹2.1 L (14.6%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹16.5 L+₹2.2 L (15.2%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹16.5 L+₹2.2 L (15.2%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
SPECIAL REPAIR WORK AT KHAMINI TO KABILPUR ROAD
2023_CEAGR_857884_20
2501/6A dt. 19.10.2023
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
28 Dec 2023
31 Oct 2023
7 Nov 2023
31 Oct 2023
7 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 11-Nov-2023 05:15 PM Tender Title: SPECIAL REPAIR WORK AT KHAMINI TO KABILPUR ROAD Tender ID: 2023_CEAGR_857884_20
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name : SPECIAL REPAIR WORK AT KHAMINI TO KABILPUR ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. AKHTAR HUSAIN(GSTN-09ABIPH9092A1ZM) 1664850.00 -1.54 1639211.31 Sixteen Lakh Thirty Nine Thousand Two Hundred and Eleven
2.00 Krishn Murari Yadav(GSTN-09ABRPY6624N1ZH) 1664850.00 -14.11 1429939.67 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Nine
3.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-09BNGPA1655K1ZZ) 1664850.00 -1.02 1647868.53 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Sixty Eight
4.00 M/s SHRI MAHIPAL SINGH(GSTN-NA) 1664850.00 -1.05 1647369.08 Sixteen Lakh Fourty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: Krishn Murari Yadav(1429939.67)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT KHAMINI TO KABILPUR ROAD Tender ID: 2023_CEAGR_857884_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishn Murari Yadav 1429939.67 L1
2 MR. AKHTAR HUSAIN 1639211.31 L2
3 M/s SHRI MAHIPAL SINGH 1647369.08 L3
4 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 1647868.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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