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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₹8.9 LAccepted-AOC 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹9.3 L+₹19,521.60 (2.15%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹9.3 L+₹22,108.80 (2.44%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹9.9 L+₹83,496 (9.21%)Rejected-Finance TUNDLA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
28 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-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2024 25 Work at PNB road to Gadhi Purani Road
2025_CEAGR_995028_18
35/6A/2024-25 Date 08-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
Yes
24 Mar 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
28 Jan 2025
19 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 01-Feb-2025 04:38 PM Tender Title: Under special repair in the year 2024 25 Work at PNB road to Gadhi Purani Road Tender ID: 2025_CEAGR_995028_18
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr ih0,u0ch0 ekxZ ls x<+h iqjkuh ekxZ ij ejEer dk dk;Z
Advertisement No. 35/6A Dt. 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harendra kumar thekedar (GSTN-NA) BID ID -4885824 1176000.00 -22.88 906931.20 Nine Lakh Six Thousand Nine Hundred and Thirty One
2.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -4888277 1176000.00 -21.00 929040.00 Nine Lakh Twenty Nine Thousand Fourty
3.00 M/s GURUKRAPA CONSTRUCTION (GSTN-NA) BID ID -4883210 1176000.00 -15.78 990427.20 Nine Lakh Ninty Thousand Four Hundred and Twenty Seven
4.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -4888131 1176000.00 -21.22 926452.80 Nine Lakh Twenty Six Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Harendra kumar thekedar(906931.20)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at PNB road to Gadhi Purani Road Tender ID: 2025_CEAGR_995028_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harendra kumar thekedar (BID ID -4885824) 906931.20 L1
2 M/S JAY SHIV CONSTRUCTION (BID ID -4888131) 926452.80 L2
3 M/s CHANDRA PAL SINGH (BID ID -4888277) 929040.00 L3
4 M/s GURUKRAPA CONSTRUCTION (BID ID -4883210) 990427.20 L4
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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