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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | ₹6.2 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹6.3 L+₹3,249.87 (0.52%)Rejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹6.3 L+₹3,249.87 (0.52%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹6.5 L+₹29,248.88 (4.70%)Rejected-Finance | ₹6.5 L+₹29,248.88 (4.70%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹6.6 L+₹34,874.26 (5.61%)Rejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹6.6 L+₹34,874.26 (5.61%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹6.7 L+₹46,736.31 (7.52%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹6.7 L+₹46,736.31 (7.52%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
15 Jan 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Chidrai to Ghagau Road
2025_CEAGR_991837_13
3564/6A dt. 27.12.2024
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹79,000
Yes
9 Apr 2026
9 Jan 2025
15 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 20-Jan-2025 02:23 PM Tender Title: Renuwal Work at Chidrai to Ghagau Road Tender ID: 2025_CEAGR_991837_13
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Chidrai to Ghagau Road 1
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 -4852294 773780.00 -19.63 621886.99 Six Lakh Twenty One Thousand Eight Hundred and Eighty Six
2.00 M/s Shri Nath Ji Construction (GSTN-NA) BID ID -4854864 773780.00 -15.85 651135.87 Six Lakh Fifty One Thousand One Hundred and Thirty Five
3.00 D.N.G. INFRA (GSTN-NA) BID ID -4855126 773780.00 -15.12 656761.25 Six Lakh Fifty Six Thousand Seven Hundred and Sixty One
4.00 AK ENTERPRISES (GSTN-NA) BID ID -4855088 773780.00 -19.21 625136.86 Six Lakh Twenty Five Thousand One Hundred and Thirty Six
5.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -4852804 773780.00 -13.59 668623.30 Six Lakh Sixty Eight Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/S PARNIKA CONSTRUCTION AND SUPPLIER(621886.99)
BOQ Summary Details Tender Title: Renuwal Work at Chidrai to Ghagau Road Tender ID: 2025_CEAGR_991837_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4852294) 621886.99 L1
2 AK ENTERPRISES (BID ID -4855088) 625136.86 L2
3 M/s Shri Nath Ji Construction (BID ID -4854864) 651135.87 L3
4 D.N.G. INFRA (BID ID -4855126) 656761.25 L4
5 M/s BHEESHAM PAL CONSTRUCTION (BID ID -4852804) 668623.30 L5
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