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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₹5.5 LAccepted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹5.9 L+₹43,890 (7.98%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹6.1 L+₹56,737.80 (10.3%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹6.2 L+₹68,388.60 (12.4%)Rejected-Finance GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹6.4 L+₹94,563 (17.2%)Rejected-Finance GALI NO 4 VIJAY NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
23 Jun 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-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Maintenance of damaged embankments culverts and drains along roads under Tundla Block of district Firozabad in the financial year 2025 26
2025_CEAGR_1049093_1
912/EE/2025-26 Date 27-05-2025
Open Tender
Civil Works
Lump-sum
270 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
25 Feb 2026
17 Jun 2025
23 Jun 2025
17 Jun 2025
23 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 26-Jun-2025 06:06 PM Tender Title: Maintenance of damaged embankments culverts and drains along roads under Tundla Block of district Firozabad in the financial year 2025 26 Tender ID: 2025_CEAGR_1049093_1
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&26 esa tuin fQjkstkckn ds CykWd Vw.Myk esa ekxkZsa ds {kfrxzLr rVcU/k] iqfy;ksa ,oa ukyh dh ejEer dk dk;ZA
Advertisement No. 912/6A Dt. 27-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5266222 798000.00 -18.51 650290.20 Six Lakh Fifty Thousand Two Hundred and Ninty
2.00 Harendra kumar thekedar (GSTN-NA) BID ID -5264220 798000.00 -14.78 680055.60 Six Lakh Eighty Thousand Fifty Five
3.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -5267665 798000.00 -22.54 618130.80 Six Lakh Eighteen Thousand One Hundred and Thirty
4.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5265995 798000.00 -7.50 738150.00 Seven Lakh Thirty Eight Thousand One Hundred and Fifty
5.00 SANA ENTERPRISES (GSTN-NA) BID ID -5267470 798000.00 -12.86 695377.20 Six Lakh Ninty Five Thousand Three Hundred and Seventy Seven
6.00 VINOD KUMAR (GSTN-NA) BID ID -5265731 798000.00 -.90 790818.00 Seven Lakh Ninty Thousand Eight Hundred and Eighteen
7.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5266917 798000.00 -25.61 593632.20 Five Lakh Ninty Three Thousand Six Hundred and Thirty Two
8.00 N.S. CONSTRUCTION (GSTN-NA) BID ID -5267789 798000.00 -19.26 644305.20 Six Lakh Fourty Four Thousand Three Hundred and Five
9.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5267420 798000.00 -31.11 549742.20 Five Lakh Fourty Nine Thousand Seven Hundred and Fourty Two
10.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5264285 798000.00 -24.00 606480.00 Six Lakh Six Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S ADITYA CONSTRUCTION(549742.20)
BOQ Summary Details Tender Title: Maintenance of damaged embankments culverts and drains along roads under Tundla Block of district Firozabad in the financial year 2025 26 Tender ID: 2025_CEAGR_1049093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA CONSTRUCTION (BID ID -5267420) 549742.20 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5266917) 593632.20 L2
3 M/s CHANDRA PAL SINGH (BID ID -5264285) 606480.00 L3
4 M/s SUPENDRA SINGH REPURIA (BID ID -5267665) 618130.80 L4
5 N.S. CONSTRUCTION (BID ID -5267789) 644305.20 L5
6 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5266222) 650290.20 L6
7 Harendra kumar thekedar (BID ID -5264220) 680055.60 L7
8 SANA ENTERPRISES (BID ID -5267470) 695377.20 L8
9 M/S GUNGUN ENTERPRISES (BID ID -5265995) 738150.00 L9
10 VINOD KUMAR (BID ID -5265731) 790818.00 L10
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