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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₹16.4 LAccepted-AOC VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹18.5 L+₹2.1 L (12.5%)Rejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Above | |
| 3 | L3₹18.9 L+₹2.5 L (15.1%)Rejected-Finance AURAIYA | L3 | Rejected-Finance Above | |
| 4 | L4₹19.2 L+₹2.8 L (17.1%)Rejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L4 | Rejected-Finance Above | |
| 5 | L5₹22.7 L+₹6.3 L (38.3%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L5 | Rejected-Finance Above |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 2:00 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
Special Repair Work at Eka Vasundhra Road Km 2 to Chimrari Road
2025_CEAGR_1092404_5
3155/6A dt. 04.11.2025
Open Tender
Civil Works
Lump-sum
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
26 Dec 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 01-Dec-2025 04:29 PM Tender Title: Special Repair Work at Eka Vasundhra Road Km 2 to Chimrari Road Tender ID: 2025_CEAGR_1092404_5
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Eka Vasundhra Road Km 2 to Chimrari 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 D.N. CONSTRUCTION (GSTN-09AAKFD5811E1ZK) BID ID -5696575 2303320.00 -16.65 1919817.22 Ninteen Lakh Ninteen Thousand Eight Hundred and Seventeen
2.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5700596 2303320.00 -1.51 2268539.87 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Thirty Nine
3.00 SANTOSH KUMAR (GSTN-NA) BID ID -5701641 2303320.00 -18.05 1887570.74 Eighteen Lakh Eighty Seven Thousand Five Hundred and Seventy
4.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5700474 2303320.00 -28.81 1639733.51 Sixteen Lakh Thirty Nine Thousand Seven Hundred and Thirty Three
5.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5700318 2303320.00 -19.89 1845189.65 Eighteen Lakh Fourty Five Thousand One Hundred and Eighty Nine
6.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5699071 2303320.00 -.50 2291803.40 Twenty Two Lakh Ninty One Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/s BHEESHAM PAL CONSTRUCTION(1639733.51)
BOQ Summary Details Tender Title: Special Repair Work at Eka Vasundhra Road Km 2 to Chimrari Road Tender ID: 2025_CEAGR_1092404_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5700474) 1639733.51 L1
2 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5700318) 1845189.65 L2
3 SANTOSH KUMAR (BID ID -5701641) 1887570.74 L3
4 M/S D.N. CONSTRUCTION (BID ID -5696575) 1919817.22 L4
5 M/s SHRI MAHIPAL SINGH (BID ID -5700596) 2268539.87 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -5699071) 2291803.40 L6
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