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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.4 LAccepted-AOC VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹24.5 L+₹2.0 L (9.13%)Rejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹24.9 L+₹2.5 L (11.1%)Rejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹25.0 L+₹2.6 L (11.5%)Rejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹25.3 L+₹2.9 L (13.0%)Rejected-Finance 31 | L-5 | Rejected-Finance Reject |
Tender Value
₹31.6 L
EMD Value
₹3.2 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE PD PWD firozabad
EE PD PWD firozabad
SR of etah shikohabad road to divaichi road
2025_CEAGR_1086271_23
3306/2A dt. 14.10.2025
Open Tender
Civil Works
Lump-sum
60 days
SR of etah shikohabad road to divaichi road
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹3.2 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 04:58 PM Tender Title: SR of etah shikohabad road to divaichi road Tender ID: 2025_CEAGR_1086271_23
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 -5646987 3343993.90 -26.88 2445128.34 Twenty Four Lakh Fourty Five Thousand One Hundred and Twenty Eight
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5655258 3343993.90 -25.53 2490272.26 Twenty Four Lakh Ninty Thousand Two Hundred and Seventy Two
3.00 A P M CONSTRUCTION (GSTN-NA) BID ID -5655156 3343993.90 -18.25 2733715.01 Twenty Seven Lakh Thirty Three Thousand Seven Hundred and Fifteen
4.00 T C BUILDERS (GSTN-NA) BID ID -5656731 3343993.90 -22.29 2598617.66 Twenty Five Lakh Ninty Eight Thousand Six Hundred and Seventeen
5.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5657630 3343993.90 -33.00 2240475.91 Twenty Two Lakh Fourty Thousand Four Hundred and Seventy Five
6.00 M/s B.S. Construction (GSTN-NA) BID ID -5642100 3343993.90 -24.32 2530734.58 Twenty Five Lakh Thirty Thousand Seven Hundred and Thirty Four
7.00 M/S K P ELECTRICALS (GSTN-NA) BID ID -5656120 3343993.90 -21.70 2618347.22 Twenty Six Lakh Eighteen Thousand Three Hundred and Fourty Seven
8.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5645236 3343993.90 -25.30 2497963.44 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Sixty Three
9.00 M/s Sachin Contractor (GSTN-NA) BID ID -5656529 3343993.90 -22.99 2575209.70 Twenty Five Lakh Seventy Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/S PK CONSTRUCTION(2240475.91)
BOQ Summary Details Tender Title: SR of etah shikohabad road to divaichi road Tender ID: 2025_CEAGR_1086271_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PK CONSTRUCTION (BID ID -5657630) 2240475.91 L1
2 M/s KRISHNA KANT YADAV THEKEDAR (BID ID -5646987) 2445128.34 L2
3 Raghvendra singh (BID ID -5655258) 2490272.26 L3
4 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5645236) 2497963.44 L4
5 M/s B.S. Construction (BID ID -5642100) 2530734.58 L5
6 M/s Sachin Contractor (BID ID -5656529) 2575209.70 L6
7 T C BUILDERS (BID ID -5656731) 2598617.66 L7
8 M/S K P ELECTRICALS (BID ID -5656120) 2618347.22 L8
9 A P M CONSTRUCTION (BID ID -5655156) 2733715.01 L9
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