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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₹11.0 LAccepted-AOC | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹11.4 L+₹37,768.15 (3.42%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹11.6 L+₹56,954.37 (5.16%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
25 Nov 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
Under special repair in the year 2025 26 Work at Dinhuli Bamba Puliya to Jatav Basti Dinhuli Road
2025_CEAGR_1091919_5
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
Lump-sum
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
23 Dec 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 29-Nov-2025 04:16 PM Tender Title: Under special repair in the year 2025 26 Work at Dinhuli Bamba Puliya to Jatav Basti Dinhuli Road Tender ID: 2025_CEAGR_1091919_5
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&2 esa fo'ks"k ejEer ds vUrxZr fnugqyh cEck iqfy;k ls tkVo cLrh fnugqyh rd ekxZ
Advertisement No. 1780/6A/2025-26 Date: 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5694109 1510726.00 -23.23 1159784.35 Eleven Lakh Fifty Nine Thousand Seven Hundred and Eighty Four
2.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5692176 1510726.00 -24.50 1140598.13 Eleven Lakh Fourty Thousand Five Hundred and Ninty Eight
3.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5698242 1510726.00 -27.00 1102829.98 Eleven Lakh Two Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s CHANDRA PAL SINGH(1102829.98)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Dinhuli Bamba Puliya to Jatav Basti Dinhuli Road Tender ID: 2025_CEAGR_1091919_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHANDRA PAL SINGH (BID ID -5698242) 1102829.98 L1
2 M/S GUNGUN ENTERPRISES (BID ID -5692176) 1140598.13 L2
3 SHRI KESHAV DEV (BID ID -5694109) 1159784.35 L3
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BOQ_2006134.xls
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