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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC Prepaired for bond | |
| 2 | L2₹30.0 L+₹4.5 L (17.7%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
5 Jun 2020, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Renewal work from PC on the Pachokhara Narkhi Bartra Road.
2020_CEAGR_471406_2
425/6A dt. 06-03-2020
Open Tender
Civil Works
Lump-sum
30 days
EE CD-2 PWD FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EE CD-2 PWD FIROZABAD
₹3.3 L
Yes
17 Aug 2020
18 May 2020
5 Jun 2020
18 May 2020
5 Jun 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 17-Jun-2020 06:01 PM Tender Title: Renewal work from PC on the Pachokhara Narkhi Bartra Road. Tender ID: 2020_CEAGR_471406_2
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Firozabad
Name of Work: Renewal work from PC on the Pachokhara Narkhi Bartra Road.
Advertisement No. 425/6A dt. 06-03-2020
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 3072600.00 -17.00 2550258.00 Twenty Five Lakh Fifty Thousand Two Hundred and Fifty Eight
2.00 M/s T.C. Builders 3072600.00 -2.35 3000393.90 Thirty Lakh Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(2550258.00)
BOQ Summary Details Tender Title: Renewal work from PC on the Pachokhara Narkhi Bartra Road. Tender ID: 2020_CEAGR_471406_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS 2550258.00 L1
2 M/s T.C. Builders 3000393.90 L2
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
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