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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹3.9 L+₹18,837.62 (5.09%)Rejected-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹4.0 L+₹30,616.17 (8.27%)Rejected-Finance GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
20 Nov 2023, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
Special Repair Work at Muiuddinpur to Jashrathpur Road
2023_CEAGR_861401_11
1681/6A Dated 08-11-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹41,000
Yes
8 Feb 2024
10 Nov 2023
20 Nov 2023
10 Nov 2023
20 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 23-Nov-2023 06:41 PM Tender Title: Special Repair Work at Muiuddinpur to Jashrathpur Road Tender ID: 2023_CEAGR_861401_11
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa fo'ks"k ejEer ds vUrxZr eqbZíhuiqj ls t'kjFkiqj ekxZA
Advertisement No. 1681/6A Dt. 08-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S S ENTERPRISES(GSTN-NA) 403375.00 -3.50 389256.88 Three Lakh Eighty Nine Thousand Two Hundred and Fifty Six
2.00 SANA ENTERPRISES(GSTN-NA) 403375.00 -8.17 370419.26 Three Lakh Seventy Thousand Four Hundred and Ninteen
3.00 M/s SUPENDRA SINGH REPURIA(GSTN-NA) 403375.00 -.58 401035.43 Four Lakh One Thousand Thirty Five
Lowest Amount Quoted BY: SANA ENTERPRISES(370419.26)
BOQ Summary Details Tender Title: Special Repair Work at Muiuddinpur to Jashrathpur Road Tender ID: 2023_CEAGR_861401_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES 370419.26 L1
2 M/S S S ENTERPRISES 389256.88 L2
3 M/s SUPENDRA SINGH REPURIA 401035.43 L3
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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