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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹25.0 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹25.5 L+₹57,560.45 (2.31%)Rejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹25.5 L+₹57,560.45 (2.31%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹25.7 L+₹69,988.27 (2.80%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹25.7 L+₹69,988.27 (2.80%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹26.8 L+₹1.8 L (7.26%)Rejected-Finance | ₹26.8 L+₹1.8 L (7.26%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹32.2 L+₹7.2 L (29.0%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹32.2 L+₹7.2 L (29.0%) | L5 | 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 Akola patara Road to Fatehpura Road
2025_CEAGR_1092404_2
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
23 May 2026
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 04:35 PM Tender Title: Special Repair Work at Akola patara Road to Fatehpura Road Tender ID: 2025_CEAGR_1092404_2
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Akola patara Road to Fstehpura 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 -5696582 3270480.00 -23.65 2497011.48 Twenty Four Lakh Ninty Seven Thousand Eleven
2.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5698658 3270480.00 -18.11 2678196.07 Twenty Six Lakh Seventy Eight Thousand One Hundred and Ninty Six
3.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5700592 3270480.00 -1.51 3221095.75 Thirty Two Lakh Twenty One Thousand Ninty Five
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5699087 3270480.00 -.50 3254127.60 Thirty Two Lakh Fifty Four Thousand One Hundred and Twenty Seven
5.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5700274 3270480.00 -21.89 2554571.93 Twenty Five Lakh Fifty Four Thousand Five Hundred and Seventy One
6.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5700466 3270480.00 -21.51 2566999.75 Twenty Five Lakh Sixty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S D.N. CONSTRUCTION(2497011.48)
BOQ Summary Details Tender Title: Special Repair Work at Akola patara Road to Fatehpura Road Tender ID: 2025_CEAGR_1092404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.N. CONSTRUCTION (BID ID -5696582) 2497011.48 L1
2 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5700274) 2554571.93 L2
3 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5700466) 2566999.75 L3
4 M/S K C ASSOCIATES (BID ID -5698658) 2678196.07 L4
5 M/s SHRI MAHIPAL SINGH (BID ID -5700592) 3221095.75 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -5699087) 3254127.60 L6
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