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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC | ₹5.1 L | L-1 | Accepted-AOC Approved |
| 2 | L-2₹5.2 L+₹16,257.44 (3.22%)Rejected-Finance | ₹5.2 L+₹16,257.44 (3.22%) | L-2 | Rejected-Finance Tender |
| 3 | L-3₹5.3 L+₹25,701.10 (5.09%)Rejected-Finance | ₹5.3 L+₹25,701.10 (5.09%) | L-3 | Rejected-Finance Tender |
| 4 | L-4₹5.5 L+₹46,620.60 (9.23%)Rejected-Finance | ₹5.5 L+₹46,620.60 (9.23%) | L-4 | Rejected-Finance Tender |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
22 Mar 2023, 12:00 pmClosed
EE PD PWD Firozabad
EE PD PWD Firozabad
National Highway to Nagla Gadariya Road
2023_CEAGR_784261_21
536/2A dt. 02.03.2023
Open Tender
Civil Works
Lump-sum
90 days
National Highway to Nagla Gadariya Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
₹62,000
Yes
5 Apr 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
16 Mar 2023 - 22 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 27-Mar-2023 01:26 PM Tender Title: National Highway to Nagla Gadariya Road Tender ID: 2023_CEAGR_784261_21
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
1.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-09BNGPA1655K1ZZ) 597700.00 -7.70 551677.10 Five Lakh Fifty One Thousand Six Hundred and Seventy Seven
2.00 M/s RAM HARI YADAV CONTRACTOR(GSTN-09AAIPY9478J1ZI) 597700.00 -15.50 505056.50 Five Lakh Five Thousand Fifty Six
3.00 SATISH CHANDRA YADAV CONTRACTOR(GSTN-NA) 597700.00 -11.20 530757.60 Five Lakh Thirty Thousand Seven Hundred and Fifty Seven
4.00 RAVENDRA SINGH CONTRACTOR(GSTN-NA) 597700.00 -12.78 521313.94 Five Lakh Twenty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/s RAM HARI YADAV CONTRACTOR(505056.50)
BOQ Summary Details Tender Title: National Highway to Nagla Gadariya Road Tender ID: 2023_CEAGR_784261_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM HARI YADAV CONTRACTOR 505056.50 L1
2 RAVENDRA SINGH CONTRACTOR 521313.94 L2
3 SATISH CHANDRA YADAV CONTRACTOR 530757.60 L3
4 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 551677.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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