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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₹7.9 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹8.0 L+₹9,726.85 (1.23%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹8.2 L+₹22,404.57 (2.83%)Rejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
7 Feb 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 Shekhanpar to Nagla Bhudh Tak Road.
2025_CEAGR_1000842_37
107/6A dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
6 May 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Feb-2025 10:52 AM Tender Title: Renuwal Work at Shekhanpar to Nagla Bhudh Tak Road. Tender ID: 2025_CEAGR_1000842_37
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Renuwal Work at Shekhanpar to Nagla Bhudh Tak Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -4907882 939090.00 -14.52 802734.13 Eight Lakh Two Thousand Seven Hundred and Thirty Four
2.00 D.N.G. INFRA (GSTN-NA) BID ID -4923296 939090.00 -13.17 815411.85 Eight Lakh Fifteen Thousand Four Hundred and Eleven
3.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -4920954 939090.00 -14.99 798320.41 Seven Lakh Ninty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S VIJAY KUMAR(798320.41)
BOQ Summary Details Tender Title: Renuwal Work at Shekhanpar to Nagla Bhudh Tak Road. Tender ID: 2025_CEAGR_1000842_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR (BID ID -4920954) 798320.41 L1
2 K P CONSTRUCTIONS (BID ID -4907882) 802734.13 L2
3 D.N.G. INFRA (BID ID -4923296) 815411.85 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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