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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹24.9 L+₹79,245.09 (3.28%)Rejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹25.7 L+₹1.6 L (6.69%)Rejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹25.9 L+₹1.8 L (7.48%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 2:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Kheri Ema Via Katana Road
2025_CEAGR_1092404_6
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
₹3.3 L
Yes
24 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 04:27 PM Tender Title: Special Repair Work at Kheri Ema Via Katana Road Tender ID: 2025_CEAGR_1092404_6
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Kheri Ema Via Katana 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 -5696566 3221345.00 -22.65 2491710.36 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ten
2.00 M/S BHANWAR PAL SINGH CONTRACTOR (GSTN-09EYBPS0555K1Z0) BID ID -5701870 3221345.00 -25.11 2412465.27 Twenty Four Lakh Tweleve Thousand Four Hundred and Sixty Five
3.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5698893 3221345.00 -20.10 2573854.66 Twenty Five Lakh Seventy Three Thousand Eight Hundred and Fifty Four
4.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5700479 3221345.00 -19.51 2592860.59 Twenty Five Lakh Ninty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S BHANWAR PAL SINGH CONTRACTOR(2412465.27)
BOQ Summary Details Tender Title: Special Repair Work at Kheri Ema Via Katana Road Tender ID: 2025_CEAGR_1092404_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANWAR PAL SINGH CONTRACTOR (BID ID -5701870) 2412465.27 L1
2 M/S D.N. CONSTRUCTION (BID ID -5696566) 2491710.36 L2
3 SHREE HARI BUILDERS (BID ID -5698893) 2573854.66 L3
4 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5700479) 2592860.59 L4
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