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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹7.2 L+₹2.0 L (39.5%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L2 | Rejected-Finance Above rate | |
| 3 | L3₹7.3 L+₹2.1 L (39.8%)Rejected-Finance | L3 | Rejected-Finance Above rate | |
| 4 | L4₹7.5 L+₹2.3 L (44.7%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹92,000
Closing Date
20 Oct 2023, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
SPECIAL REPAIR WORK AT MAUSTFABAD AWAGARH TO KHERIA ROAD
2023_CEAGR_850132_14
2399/6A dt. 06.10.2023
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
Yes
24 Jan 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 26-Oct-2023 12:51 PM Tender Title: SPECIAL REPAIR WORK AT MAUSTFABAD AWAGARH TO KHERIA ROAD Tender ID: 2023_CEAGR_850132_14
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name : SPECIAL REPAIR WORK AT MAUSTFABAD AWAGARH TO KHERIA ROAD
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 SATYAVIR SINGH(GSTN-09DZRPS6304E1ZX) 907227.50 -25.01 680329.90 Six Lakh Eighty Thousand Three Hundred and Twenty Nine
2.00 M/S GUNGUN ENTERPRISES(GSTN-NA) 907227.50 -20.21 723876.82 Seven Lakh Twenty Three Thousand Eight Hundred and Seventy Six
3.00 M/s Gajendra Kumar(GSTN-NA) 907227.50 -20.00 725782.00 Seven Lakh Twenty Five Thousand Seven Hundred and Eighty Two
4.00 M/s BHEESHAM PAL CONSTRUCTION(GSTN-NA) 907227.50 -17.21 751093.65 Seven Lakh Fifty One Thousand Ninty Three
Lowest Amount Quoted BY: M/S SATYAVIR SINGH(680329.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT MAUSTFABAD AWAGARH TO KHERIA ROAD Tender ID: 2023_CEAGR_850132_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAVIR SINGH 680329.90 L1
2 M/S GUNGUN ENTERPRISES 723876.82 L2
3 M/s Gajendra Kumar 725782.00 L3
4 M/s BHEESHAM PAL CONSTRUCTION 751093.65 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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