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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹4.9 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹5.0 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹5.0 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹5.4 LRejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | ₹5.4 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Suraya to Katana Via Moti Ki Pulia Road
2025_CEAGR_1100038_3
3511/6A dt. 06.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Yes
27 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 29-Dec-2025 03:41 PM Tender Title: Special Repair Work at Suraya to Katana Via Moti Ki Pulia Road Tender ID: 2025_CEAGR_1100038_3
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Suraya to Katana Via Moti Ki Pulia Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT ASSOCIATE (GSTN-NA) BID ID -5772146 590650.00 -1.89 579486.72 Five Lakh Seventy Nine Thousand Four Hundred and Eighty Six
2.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5767446 590650.00 -8.10 542807.35 Five Lakh Fourty Two Thousand Eight Hundred and Seven
3.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -5770195 590650.00 -16.00 496146.00 Four Lakh Ninty Six Thousand One Hundred and Fourty Six
4.00 SP GROUP (GSTN-NA) BID ID -5771350 590650.00 -5.91 555742.59 Five Lakh Fifty Five Thousand Seven Hundred and Fourty Two
5.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5771890 590650.00 -17.50 487286.25 Four Lakh Eighty Seven Thousand Two Hundred and Eighty Six
6.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5767769 590650.00 -15.50 499099.25 Four Lakh Ninty Nine Thousand Ninty Nine
7.00 M/s Amar Construction (GSTN-NA) BID ID -5771888 590650.00 -14.90 502643.15 Five Lakh Two Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/s BHEESHAM PAL CONSTRUCTION(487286.25)
BOQ Summary Details Tender Title: Special Repair Work at Suraya to Katana Via Moti Ki Pulia Road Tender ID: 2025_CEAGR_1100038_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5771890) 487286.25 L1
2 SHIVKUSUM CONSTRUCTION (BID ID -5770195) 496146.00 L2
3 M/S GUNGUN ENTERPRISES (BID ID -5767769) 499099.25 L3
4 M/s Amar Construction (BID ID -5771888) 502643.15 L4
5 SHREE HARI BUILDERS (BID ID -5767446) 542807.35 L5
6 SP GROUP (BID ID -5771350) 555742.59 L6
7 PRASHANT ASSOCIATE (BID ID -5772146) 579486.72 L7
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