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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹8.8 L+₹2,205.45 (0.25%)Rejected-Finance | ₹8.8 L+₹2,205.45 (0.25%) | L2 | Rejected-Finance Above Rate |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
28 Sept 2020, 12:30 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
Special repair work in the year 2020-21 under special repair from Niamatpur road KM 16 to Thar Mustal via Thar Shyamlal Marg.
2020_CEAGR_513872_1
1377/6A dt. 17.09.2020
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE CD2 PWD FIROZABAD
₹1.1 L
Yes
22 Jun 2026
22 Sept 2020
28 Sept 2020
22 Sept 2020
28 Sept 2020
22 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 20-Nov-2020 06:03 PM Tender Title: Special repair work in the year 2020-21 under special repair from Niamatpur road KM 16 to Thar Mustal via Thar Shyamlal Marg. Tender ID: 2020_CEAGR_513872_1
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: o"kZ 2020&21 esa fo'ks"k ejEer ds vUrxZr fu;keriqj ekxZ fd0eh0 16 ls Bkj eqLVk gksrs gq, Bkj “;keyky ekxZ fo”ks’k ejEer dk dk;ZA
Advertisement No. 1377 /6A dt. 17-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 882180.00 -.50 877769.10 Eight Lakh Seventy Seven Thousand Seven Hundred and Sixty Nine
2.00 MR. AKHTAR HUSAIN(GSTN-NA) 882180.00 -.75 875563.65 Eight Lakh Seventy Five Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: MR. AKHTAR HUSAIN(875563.65)
BOQ Summary Details Tender Title: Special repair work in the year 2020-21 under special repair from Niamatpur road KM 16 to Thar Mustal via Thar Shyamlal Marg. Tender ID: 2020_CEAGR_513872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. AKHTAR HUSAIN 875563.65 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 877769.10 L2
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