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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | ₹5.4 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹5.4 L+₹1,640.48 (0.30%)Rejected-Finance | ₹5.4 L+₹1,640.48 (0.30%) | L2 | Rejected-Finance Above Rate |
| 3 | Rejected-Technical TELL MILL COMPOUND KATRA MEERA ETAH CHAURAHA SHIKOHABAD FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | 283203 | - | - | Rejected-Technical Non Responsive |
Tender Value
₹7.3 L
EMD Value
₹74,000
Closing Date
28 Sept 2020, 12:30 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
Special repair work on Trilokpur Sampark Marg under special repair in the year 2020-21.
2020_CEAGR_513872_6
1377/6A dt. 17.09.2020
Open Tender
Civil Works
Lump-sum
30 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE CD2 PWD FIROZABAD
₹74,000
Yes
22 Jun 2026
22 Sept 2020
28 Sept 2020
22 Sept 2020
28 Sept 2020
22 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 20-Nov-2020 05:58 PM Tender Title: Special repair work on Trilokpur Sampark Marg under special repair in the year 2020-21. Tender ID: 2020_CEAGR_513872_6
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: o"kZ 2020&21 esa fo”ks’k ejEer ds vUrxZr f=yksdiqj lEidZ ekxZ ij fo”ks’k ejEer dk dk;ZA
Advertisement No. 1377 /6A dt. 17-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 546825.00 -.50 544090.88 Five Lakh Fourty Four Thousand Ninty
2.00 MR. AKHTAR HUSAIN(GSTN-NA) 546825.00 -.80 542450.40 Five Lakh Fourty Two Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MR. AKHTAR HUSAIN(542450.40)
BOQ Summary Details Tender Title: Special repair work on Trilokpur Sampark Marg under special repair in the year 2020-21. Tender ID: 2020_CEAGR_513872_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. AKHTAR HUSAIN 542450.40 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 544090.88 L2
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