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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹6.8 L+₹2,142.45 (0.32%)Rejected-Finance 342B NEW YADAV COLONY SHIKOHABAD | SHIKOHABAD | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹6.9 L+₹20,392.95 (3.03%)Rejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹7.1 L+₹40,865.25 (6.07%)Rejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L-4 | Rejected-Finance Reject |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD
EE PD PWD
amari to nagla umar road
2025_CEAGR_991722_27
3064/2A dt. 28.12.2024
Open Tender
Civil Works
Lump-sum
90 days
amari to nagla umar road
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
₹75,000
Yes
26 Feb 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 20-Jan-2025 02:07 PM Tender Title: amari to nagla umar road Tender ID: 2025_CEAGR_991722_27
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 (Iteration 0)
1.00 VINOD KUMAR (GSTN-NA) BID ID -4853361 793500.00 -15.15 673284.75 Six Lakh Seventy Three Thousand Two Hundred and Eighty Four
2.00 N.K. ENTERPRISES (GSTN-NA) BID ID -4849126 793500.00 -14.88 675427.20 Six Lakh Seventy Five Thousand Four Hundred and Twenty Seven
3.00 Harendra kumar thekedar (GSTN-NA) BID ID -4850604 793500.00 -12.58 693677.70 Six Lakh Ninty Three Thousand Six Hundred and Seventy Seven
4.00 SANA ENTERPRISES (GSTN-NA) BID ID -4853445 793500.00 -10.00 714150.00 Seven Lakh Fourteen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: VINOD KUMAR(673284.75)
BOQ Summary Details Tender Title: amari to nagla umar road Tender ID: 2025_CEAGR_991722_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -4853361) 673284.75 L1
2 N.K. ENTERPRISES (BID ID -4849126) 675427.20 L2
3 Harendra kumar thekedar (BID ID -4850604) 693677.70 L3
4 SANA ENTERPRISES (BID ID -4853445) 714150.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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