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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.3 LAccepted-AOC VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹20.3 L | L-1 | Accepted-AOC Approved |
| 2 | L-2₹21.8 LRejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹21.8 L | L-2 | Rejected-Finance Reject |
| 3 | L-3₹22.1 LRejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | ₹22.1 L | L-3 | Rejected-Finance Reject |
| 4 | L-4₹22.2 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹22.2 L | L-4 | Rejected-Finance Reject |
| 5 | L-5₹22.8 LRejected-Finance 31 | ₹22.8 L | L-5 | Rejected-Finance Reject |
Tender Value
₹28.1 L
EMD Value
₹2.8 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE PD PWD firozabad
EE PD PWD firozabad
SR of etah shikohabad road to bidrakha road
2025_CEAGR_1086271_22
3306/2A dt. 14.10.2025
Open Tender
Civil Works
60 days
SR of etah shikohabad road to bidrakha road
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹2.8 L
Yes
22 Dec 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 10-Nov-2025 05:00 PM Tender Title: SR of etah shikohabad road to bidrakha road Tender ID: 2025_CEAGR_1086271_22
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
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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 KRISHNA KANT YADAV THEKEDAR (GSTN-09AMCPK4696C1ZY) BID ID -5646979 2978977.00 -25.89 2207719.85 Twenty Two Lakh Seven Thousand Seven Hundred and Ninteen
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5655886 2978977.00 -25.53 2218444.17 Twenty Two Lakh Eighteen Thousand Four Hundred and Fourty Four
3.00 M/s B.S. Construction (GSTN-NA) BID ID -5642170 2978977.00 -23.39 2282194.28 Twenty Two Lakh Eighty Two Thousand One Hundred and Ninty Four
4.00 T C BUILDERS (GSTN-NA) BID ID -5653598 2978977.00 -21.21 2347135.98 Twenty Three Lakh Fourty Seven Thousand One Hundred and Thirty Five
5.00 M/s Sachin Contractor (GSTN-NA) BID ID -5656517 2978977.00 -22.99 2294110.19 Twenty Two Lakh Ninty Four Thousand One Hundred and Ten
6.00 A P M CONSTRUCTION (GSTN-NA) BID ID -5655177 2978977.00 -18.25 2435313.70 Twenty Four Lakh Thirty Five Thousand Three Hundred and Thirteen
7.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5657591 2978977.00 -26.81 2180313.27 Twenty One Lakh Eighty Thousand Three Hundred and Thirteen
8.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5657613 2978977.00 -32.00 2025704.36 Twenty Lakh Twenty Five Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S PK CONSTRUCTION(2025704.36)
BOQ Summary Details Tender Title: SR of etah shikohabad road to bidrakha road Tender ID: 2025_CEAGR_1086271_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PK CONSTRUCTION (BID ID -5657613) 2025704.36 L1
2 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5657591) 2180313.27 L2
3 M/s KRISHNA KANT YADAV THEKEDAR (BID ID -5646979) 2207719.85 L3
4 Raghvendra singh (BID ID -5655886) 2218444.17 L4
5 M/s B.S. Construction (BID ID -5642170) 2282194.28 L5
6 M/s Sachin Contractor (BID ID -5656517) 2294110.19 L6
7 T C BUILDERS (BID ID -5653598) 2347135.98 L7
8 A P M CONSTRUCTION (BID ID -5655177) 2435313.70 L8
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