Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹16.4 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹18.5 LRejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹18.5 L | L2 | Rejected-Finance Above |
| 3 | L3₹18.9 LRejected-Finance | ₹18.9 L | L3 | Rejected-Finance Above |
| 4 | L4₹19.2 LRejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹19.2 L | L4 | Rejected-Finance Above |
| 5 | L5₹22.7 LRejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹22.7 L | L5 | Rejected-Finance Above |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 2:00 pmClosed
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
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
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.71 MB
BOQ_2007246.xls
BOQ • 0.53 MB
Download all tender documents and submit your bid