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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | ₹21.4 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹22.1 LRejected-Finance | ₹22.1 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹23.2 LRejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | ₹23.2 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹27.1 LRejected-Finance | ₹27.1 L | L4 | Rejected-Finance Above Rate |
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
25 Nov 2025, 2:00 pmClosed
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
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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