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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹6.9 L+₹47,978.28 (7.45%)Rejected-Finance | L2 | Rejected-Finance above | |
| 3 | L3₹7.0 L+₹52,752.63 (8.19%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L3 | Rejected-Finance above | |
| 4 | L4₹7.0 L+₹60,195.92 (9.34%)Rejected-Finance | L4 | Rejected-Finance above |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Hathwant Mustafabad road to Akbarpur Geetam Singh
2025_CEAGR_1000842_95
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹84,000
Yes
20 Apr 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 01:32 PM Tender Title: Renuwal Work at Hathwant Mustafabad road to Akbarpur Geetam Singh Tender ID: 2025_CEAGR_1000842_95
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Hathwant Mustafabad road to Akbarpur Geetam Singh
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 KARTAVYA CONSTRUCTION (GSTN-NA) BID ID -4916911 782680.00 -10.00 704419.83 Seven Lakh Four Thousand Four Hundred and Ninteen
2.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -4920232 782680.00 -11.56 692202.19 Six Lakh Ninty Two Thousand Two Hundred and Two
3.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4922819 782680.00 -10.95 696976.54 Six Lakh Ninty Six Thousand Nine Hundred and Seventy Six
4.00 M/S H.K.C. CONSTRUCTION (GSTN-NA) BID ID -4911493 782680.00 -17.69 644223.91 Six Lakh Fourty Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S H.K.C. CONSTRUCTION(644223.91)
BOQ Summary Details Tender Title: Renuwal Work at Hathwant Mustafabad road to Akbarpur Geetam Singh Tender ID: 2025_CEAGR_1000842_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H.K.C. CONSTRUCTION (BID ID -4911493) 644223.91 L1
2 SHIVKUSUM CONSTRUCTION (BID ID -4920232) 692202.19 L2
3 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4922819) 696976.54 L3
4 M/S KARTAVYA CONSTRUCTION (BID ID -4916911) 704419.83 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc
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