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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹4.8 L+₹1.6 L (50.4%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹4.8 L+₹1.7 L (52.2%)Rejected-Finance KABEER NAGAR KHEDA TAPAROAD FIROZABAD | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
SPECIAL REPAIR WORK AT BANWARA ARAON TO IMALIA ROAD
2023_CEAGR_857884_16
2501/6A dt. 19.10.2023
Open Tender
Civil Works
Lump-sum
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
Yes
19 Feb 2024
31 Oct 2023
7 Nov 2023
31 Oct 2023
7 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 11-Nov-2023 01:52 PM Tender Title: SPECIAL REPAIR WORK AT BANWARA ARAON TO IMALIA ROAD Tender ID: 2023_CEAGR_857884_16
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name : SPECIAL REPAIR WORK AT BANWARA ARAON TO IMALIA ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishn Murari Yadav(GSTN-09ABRPY6624N1ZH) 494220.00 -3.11 478849.76 Four Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
2.00 M/s RAM KISHOR RATHOR(GSTN-NA) 494220.00 -1.95 484582.71 Four Lakh Eighty Four Thousand Five Hundred and Eighty Two
3.00 OMRATN CONSTRUCTIONS(GSTN-NA) 494220.00 -27.49 358358.92 Three Lakh Fifty Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: OMRATN CONSTRUCTIONS(358358.92)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT BANWARA ARAON TO IMALIA ROAD Tender ID: 2023_CEAGR_857884_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMRATN CONSTRUCTIONS 358358.92 L1
2 Krishn Murari Yadav 478849.76 L2
3 M/s RAM KISHOR RATHOR 484582.71 L3
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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