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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹22.1 L+₹74,570.83 (3.49%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹23.2 L+₹1.8 L (8.29%)Rejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹27.1 L+₹5.7 L (26.5%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
25 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Nagla Gokul Road to Sonai Gadi Road
2025_CEAGR_1092404_10
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
₹3.0 L
Yes
24 Dec 2025
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 04:18 PM Tender Title: Special Repair Work at Nagla Gokul Road to Sonai Gadi Road Tender ID: 2025_CEAGR_1092404_10
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Nagla Gokul Road to Sonai Gadi 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 ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5702076 2857120.00 -5.25 2707121.20 Twenty Seven Lakh Seven Thousand One Hundred and Twenty One
2.00 M/s Ramvir Singh (GSTN-NA) BID ID -5701483 2857120.00 -25.11 2139697.17 Twenty One Lakh Thirty Nine Thousand Six Hundred and Ninty Seven
3.00 VINIT KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5699656 2857120.00 -22.50 2214268.00 Twenty Two Lakh Fourteen Thousand Two Hundred and Sixty Eight
4.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5700791 2857120.00 -18.90 2317124.32 Twenty Three Lakh Seventeen Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Ramvir Singh(2139697.17)
BOQ Summary Details Tender Title: Special Repair Work at Nagla Gokul Road to Sonai Gadi Road Tender ID: 2025_CEAGR_1092404_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramvir Singh (BID ID -5701483) 2139697.17 L1
2 VINIT KUMAR SINGH CONTRACTOR (BID ID -5699656) 2214268.00 L2
3 SHREE HARI BUILDERS (BID ID -5700791) 2317124.32 L3
4 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5702076) 2707121.20 L4
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