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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹5.6 L+₹3,374.77 (0.61%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹5.7 L+₹18,524.68 (3.33%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹5.8 L+₹19,530.20 (3.51%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹5.8 L+₹20,133.52 (3.62%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹71,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Dinauli Gorwa road to Nagla Jhal
2025_CEAGR_1000842_14
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹71,000
Yes
20 Apr 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 11:24 AM Tender Title: Renuwal Work at Dinauli Gorwa road to Nagla Jhal Tender ID: 2025_CEAGR_1000842_14
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Dinauli Gorwa road to Nagla Jhal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishn Murari Yadav (GSTN-09ABRPY6624N1ZH) BID ID -4919925 670350.00 -14.00 576501.00 Five Lakh Seventy Six Thousand Five Hundred and One
2.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -4918972 670350.00 -6.85 624431.03 Six Lakh Twenty Four Thousand Four Hundred and Thirty One
3.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4920537 670350.00 -16.51 559675.22 Five Lakh Fifty Nine Thousand Six Hundred and Seventy Five
4.00 M/s VINITA DEVI (GSTN-NA) BID ID -4920782 670350.00 -14.25 574825.13 Five Lakh Seventy Four Thousand Eight Hundred and Twenty Five
5.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -4920199 670350.00 -14.01 576433.97 Five Lakh Seventy Six Thousand Four Hundred and Thirty Three
6.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -4905390 670350.00 -14.10 575830.65 Five Lakh Seventy Five Thousand Eight Hundred and Thirty
7.00 M/S H.K.C. CONSTRUCTION (GSTN-NA) BID ID -4911432 670350.00 -16.79 557798.24 Five Lakh Fifty Seven Thousand Seven Hundred and Ninty Eight
8.00 M/S KARTAVYA CONSTRUCTION (GSTN-NA) BID ID -4916890 670350.00 -9.99 603382.04 Six Lakh Three Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/S H.K.C. CONSTRUCTION(557798.24)
BOQ Summary Details Tender Title: Renuwal Work at Dinauli Gorwa road to Nagla Jhal Tender ID: 2025_CEAGR_1000842_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H.K.C. CONSTRUCTION (BID ID -4911432) 557798.24 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4920537) 559675.22 L2
3 M/s VINITA DEVI (BID ID -4920782) 574825.13 L3
4 M/S GUNGUN ENTERPRISES (BID ID -4905390) 575830.65 L4
5 SHIVKUSUM CONSTRUCTION (BID ID -4920199) 576433.97 L5
6 Krishn Murari Yadav (BID ID -4919925) 576501.00 L6
7 M/S KARTAVYA CONSTRUCTION (BID ID -4916890) 603382.04 L7
8 M/S ADITYA CONSTRUCTION (BID ID -4918972) 624431.03 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc
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