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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0000495 09ADIPT9248G1ZW B R M S | SAHARANPUR | UTTAR PRADESH | 247001 | ₹13.1 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹13.4 LRejected-Finance | ₹13.4 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹13.9 LRejected-Finance | ₹13.9 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹14.0 LRejected-Finance | ₹14.0 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹14.2 LRejected-Finance | ₹14.2 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Pilakhter to Chrawali Road
2025_CEAGR_1094667_3
3346/6A dt. 20.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
17 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 09-Dec-2025 03:23 PM Tender Title: Special Repair Work at Pilakhter to Chrawali Road Tender ID: 2025_CEAGR_1094667_3
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Pilakhter to Chrawali Road
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 -5719453 1834810.00 -22.55 1421060.35 Fourteen Lakh Twenty One Thousand Sixty
2.00 M/S SATYAVIR SINGH (GSTN-09DZRPS6304E1ZX) BID ID -5723154 1834810.00 -24.28 1389318.13 Thirteen Lakh Eighty Nine Thousand Three Hundred and Eighteen
3.00 M/s Ramvir Singh (GSTN-NA) BID ID -5720694 1834810.00 -23.89 1396473.89 Thirteen Lakh Ninty Six Thousand Four Hundred and Seventy Three
4.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -5723832 1834810.00 -27.01 1339227.82 Thirteen Lakh Thirty Nine Thousand Two Hundred and Twenty Seven
5.00 D M TRADERS (GSTN-NA) BID ID -5722350 1834810.00 -28.58 1310421.30 Thirteen Lakh Ten Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: D M TRADERS(1310421.30)
BOQ Summary Details Tender Title: Special Repair Work at Pilakhter to Chrawali Road Tender ID: 2025_CEAGR_1094667_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M TRADERS (BID ID -5722350) 1310421.30 L1
2 ranjeet contractor and suppliers (BID ID -5723832) 1339227.82 L2
3 M/S SATYAVIR SINGH (BID ID -5723154) 1389318.13 L3
4 M/s Ramvir Singh (BID ID -5720694) 1396473.89 L4
5 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5719453) 1421060.35 L5
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