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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹7.5 L+₹62,041.71 (8.97%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹7.7 L+₹79,871.88 (11.6%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹7.7 L+₹83,055.84 (12.0%)Rejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹93,000
Closing Date
10 Jan 2024, 12:00 pmClosed
EE CD-2 FIROZABAD
EE CD-2 FIROZABAD
SPECIAL REPAIR WORK AT FIROZABAD JALESAR TO PACHWAN
2024_CEAGR_876698_9
1891/6A Date 27-12-2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
Yes
10 Apr 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 15-Jan-2024 04:32 PM Tender Title: SPECIAL REPAIR WORK AT FIROZABAD JALESAR TO PACHWAN Tender ID: 2024_CEAGR_876698_9
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2023&24 esa fo'ks"k ejEer ds vUrxZr fQjkstkckn tyslj ls ipoku ekxZ ij ejEer dk dk;Z
Advertisement No. 1891/6A Dt. 27-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV(GSTN-09AFZPD5005L1ZI) 909702.50 -17.17 753506.58 Seven Lakh Fifty Three Thousand Five Hundred and Six
2.00 SANA ENTERPRISES(GSTN-NA) 909702.50 -14.86 774520.71 Seven Lakh Seventy Four Thousand Five Hundred and Twenty
3.00 D M TRADERS(GSTN-NA) 909702.50 -23.99 691464.87 Six Lakh Ninty One Thousand Four Hundred and Sixty Four
4.00 M/s BHEESHAM PAL CONSTRUCTION(GSTN-NA) 909702.50 -15.21 771336.75 Seven Lakh Seventy One Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: D M TRADERS(691464.87)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT FIROZABAD JALESAR TO PACHWAN Tender ID: 2024_CEAGR_876698_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M TRADERS 691464.87 L1
2 SHRI KESHAV DEV 753506.58 L2
3 M/s BHEESHAM PAL CONSTRUCTION 771336.75 L3
4 SANA ENTERPRISES 774520.71 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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