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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 231 232 1 | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹3.8 L+₹29,888.37 (8.49%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹3.9 L+₹38,721.20 (11.0%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹4.0 L+₹43,973.15 (12.5%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹4.0 L+₹45,119.03 (12.8%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Renuwal Work at Makhanpur Pratappur Road to Nagla Khaiyatan Road
2025_CEAGR_991837_19
3564/6A dt. 27.12.2024
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹49,000
Yes
15 Feb 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 20-Jan-2025 03:28 PM Tender Title: Renuwal Work at Makhanpur Pratappur Road to Nagla Khaiyatan Road Tender ID: 2025_CEAGR_991837_19
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Makhanpur Pratappur Road to Nagla Khaiyatan Road in Km 1(500)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. AKHTAR HUSAIN (GSTN-09ABIPH9092A1ZM) BID ID -4849705 477450.00 -20.00 381960.00 Three Lakh Eighty One Thousand Nine Hundred and Sixty
2.00 M/S SATYAVIR SINGH (GSTN-09DZRPS6304E1ZX) BID ID -4853531 477450.00 -9.99 429752.75 Four Lakh Twenty Nine Thousand Seven Hundred and Fifty Two
3.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4854331 477450.00 -16.81 397190.66 Three Lakh Ninty Seven Thousand One Hundred and Ninty
4.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -4846954 477450.00 -17.05 396044.78 Three Lakh Ninty Six Thousand Fourty Four
5.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -4847424 477450.00 -14.50 408219.75 Four Lakh Eight Thousand Two Hundred and Ninteen
6.00 M/s Gajendra Kumar (GSTN-NA) BID ID -4849237 477450.00 -18.15 390792.83 Three Lakh Ninty Thousand Seven Hundred and Ninty Two
7.00 VIJAY NIRMAN COMPANY (GSTN-NA) BID ID -4853579 477450.00 -12.00 420156.00 Four Lakh Twenty Thousand One Hundred and Fifty Six
8.00 M/S SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -4854695 477450.00 -11.78 421206.39 Four Lakh Twenty One Thousand Two Hundred and Six
9.00 KASIB ALI (GSTN-NA) BID ID -4852239 477450.00 -26.26 352071.63 Three Lakh Fifty Two Thousand Seventy One
10.00 M/S BANWARI LAL (GSTN-NA) BID ID -4852361 477450.00 -14.50 408219.75 Four Lakh Eight Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: KASIB ALI(352071.63)
BOQ Summary Details Tender Title: Renuwal Work at Makhanpur Pratappur Road to Nagla Khaiyatan Road Tender ID: 2025_CEAGR_991837_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASIB ALI (BID ID -4852239) 352071.63 L1
2 MR. AKHTAR HUSAIN (BID ID -4849705) 381960.00 L2
3 M/s Gajendra Kumar (BID ID -4849237) 390792.83 L3
4 K P CONSTRUCTIONS (BID ID -4846954) 396044.78 L4
5 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -4854331) 397190.66 L5
6 M/S BANWARI LAL (BID ID -4852361) 408219.75 L6
7 M/S GUNGUN ENTERPRISES (BID ID -4847424) 408219.75 L6
8 VIJAY NIRMAN COMPANY (BID ID -4853579) 420156.00 L7
9 M/S SHRI BANKEY BIHARI ENTERPRISES (BID ID -4854695) 421206.39 L8
10 M/S SATYAVIR SINGH (BID ID -4853531) 429752.75 L9
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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