Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC FIROZABAD | UTTAR PRADESH | 224172 | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹7.7 L+₹19,634.45 (2.60%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹7.9 L+₹37,655.10 (4.99%)Rejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.0 L+₹40,972.34 (5.43%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹8.1 L+₹51,641.28 (6.84%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
15 May 2023, 12:00 pmClosed
EE PD PWD Firozabad
EE PD PWD Firozabad
Nagla Man Singh to Nain Road
2023_CEAGR_798466_3
757/2A dt. 24.03.2023
Open Tender
Civil Works
Lump-sum
90 days
Nagla Man Singh to Nain Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
₹94,000
Yes
11 Sept 2023
24 Apr 2023
15 May 2023
24 Apr 2023
15 May 2023
24 Apr 2023
24 Apr 2023 - 15 May 2023
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 19-May-2023 01:32 PM Tender Title: Nagla Man Singh to Nain Road Tender ID: 2023_CEAGR_798466_3
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
dk;Z dk uke %& uxyk eku flag ls ukbu ekxZ ij uohuhdj.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM SEWAK THEKEDAR(GSTN-09AXZPS4269B1ZQ) 896550.00 -11.21 796046.75 Seven Lakh Ninty Six Thousand Fourty Six
2.00 M/s KRISHNA KANT YADAV THEKEDAR(GSTN-09AMCPK4696C1ZY) 896550.00 -15.78 755074.41 Seven Lakh Fifty Five Thousand Seventy Four
3.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-09BNGPA1655K1ZZ) 896550.00 -8.17 823301.87 Eight Lakh Twenty Three Thousand Three Hundred and One
4.00 Harendra kumar thekedar(GSTN-NA) 896550.00 -11.58 792729.51 Seven Lakh Ninty Two Thousand Seven Hundred and Twenty Nine
5.00 M/S BHUVNESH YADAV CONTRACTOR AND SUPPLIERS(GSTN-NA) 896550.00 -10.02 806715.69 Eight Lakh Six Thousand Seven Hundred and Fifteen
6.00 RAVENDRA SINGH CONTRACTOR(GSTN-NA) 896550.00 -6.99 833881.16 Eight Lakh Thirty Three Thousand Eight Hundred and Eighty One
7.00 M/s SUNIL KUMAR CONTRACTOR(GSTN-NA) 896550.00 -13.59 774708.86 Seven Lakh Seventy Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/s KRISHNA KANT YADAV THEKEDAR(755074.41)
BOQ Summary Details Tender Title: Nagla Man Singh to Nain Road Tender ID: 2023_CEAGR_798466_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHNA KANT YADAV THEKEDAR 755074.41 L1
2 M/s SUNIL KUMAR CONTRACTOR 774708.86 L2
3 Harendra kumar thekedar 792729.51 L3
4 M/S RAM SEWAK THEKEDAR 796046.75 L4
5 M/S BHUVNESH YADAV CONTRACTOR AND SUPPLIERS 806715.69 L5
6 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 823301.87 L6
7 RAVENDRA SINGH CONTRACTOR 833881.16 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .