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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 | L-1₹3.3 LAccepted-AOC NEERU WALA BAGH FIROZABAD UTTAR PRADESH | L-1 | Accepted-AOC approved | |
| 2 | L-2₹3.5 L+₹13,002.51 (3.88%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹3.9 L+₹51,813.62 (15.5%)Rejected-Finance AURAIYA | L-3 | Rejected-Finance Reject |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
15 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 PD PWD
EE PD PWD
kaurara tiliyani to nagla kehri road
2025_CEAGR_991722_16
3064/2A dt. 28.12.2024
Open Tender
Civil Works
Lump-sum
90 days
kaurara tiliyani to nagla kehri road
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
₹38,000
Yes
6 Feb 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 20-Jan-2025 02:22 PM Tender Title: kaurara tiliyani to nagla kehri road Tender ID: 2025_CEAGR_991722_16
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
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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 -4853820 392825.00 -11.44 347885.82 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty Five
2.00 SANTOSH KUMAR (GSTN-NA) BID ID -4855005 392825.00 -1.56 386696.93 Three Lakh Eighty Six Thousand Six Hundred and Ninty Six
3.00 M/s Harsh Construction (GSTN-NA) BID ID -4848979 392825.00 -14.75 334883.31 Three Lakh Thirty Four Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Harsh Construction(334883.31)
BOQ Summary Details Tender Title: kaurara tiliyani to nagla kehri road Tender ID: 2025_CEAGR_991722_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harsh Construction (BID ID -4848979) 334883.31 L1
2 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4853820) 347885.82 L2
3 SANTOSH KUMAR (BID ID -4855005) 386696.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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