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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹247.88 (0.05%)Rejected-Finance GRAM KUNWARPUR BAIJUA BAIJUA KHAS SIRSAGANJ FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹1,487.28 (0.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹2,677.11 (0.54%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹2,924.99 (0.59%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,915
Closing Date
7 Jul 2025, 12:00 pmClosed
Zila Panchayat, Civil Lines, Firozabad
Zila Panchayat, Civil Lines, Firozabad
Road Painting Repairing Work in Village Karhara from Sirsaganj-Paigu Road (from field of Rajpal Singh to field of Prempal)
2025_UPPRD_1045326_38
206/Z.P./Ni/2025-26
Open Tender
Civil Works
Percentage
90 days
Road Painting Repairing Work in Village Karhara fr
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Aper Mukhya Adhikari
₹9,915
12 Jul 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RANVEER SINGH Created Date/Time: 08-Jul-2025 08:26 PM Tender Title: Road Painting Repairing Work in Village Karhara from Sirsaganj-Paigu Road (from field of Rajpal Singh to field of Prempal) Tender ID: 2025_UPPRD_1045326_38
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road Painting Repairing Work in Village Karhara from Sirsaganj-Paigu Road (from field of Rajpal Singh to field of Prempal).
Letter No: 206/Z.P./Ni./2025-26/38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND SINGH THEKADAR (GSTN-09BEXPS5306HIZU) BID ID -5278845 495761.990 -0.650 492539.550 Four Lakh Ninty Two Thousand Five Hundred and Thirty Nine
2.00 M/s JAYVEER SINGH CONTRACTOR (GSTN-NA) BID ID -5279006 495761.990 -0.600 492787.430 Four Lakh Ninty Two Thousand Seven Hundred and Eighty Seven
3.00 M/s SHIV BHOLE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5287790 495761.990 -0.060 495464.540 Four Lakh Ninty Five Thousand Four Hundred and Sixty Four
4.00 PITAMBARA CONTRACTOR (GSTN-NA) BID ID -5279088 495761.990 -0.110 495216.660 Four Lakh Ninty Five Thousand Two Hundred and Sixteen
5.00 VSS INFRATECH AND DEVELOPERS (GSTN-NA) BID ID -5279079 495761.990 -0.350 494026.830 Four Lakh Ninty Four Thousand Twenty Six
Lowest Amount Quoted BY: GOVIND SINGH THEKADAR(492539.550)
BOQ Summary Details Tender Title: Road Painting Repairing Work in Village Karhara from Sirsaganj-Paigu Road (from field of Rajpal Singh to field of Prempal) Tender ID: 2025_UPPRD_1045326_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND SINGH THEKADAR (BID ID -5278845) 492539.550 L1
2 M/s JAYVEER SINGH CONTRACTOR (BID ID -5279006) 492787.430 L2
3 VSS INFRATECH AND DEVELOPERS (BID ID -5279079) 494026.830 L3
4 PITAMBARA CONTRACTOR (BID ID -5279088) 495216.660 L4
5 M/s SHIV BHOLE CONTRACTOR AND SUPPLIERS (BID ID -5287790) 495464.540 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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