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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹19.9 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹19.9 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹20.5 LRejected-Finance | ₹20.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹21.4 LRejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹21.4 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹25.3 LRejected-Finance | ₹25.3 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Pedat to Nagla mem Kachwai hote hue Pavrai Road
2025_CEAGR_1094667_4
3346/6A dt. 20.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
8 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 09-Dec-2025 03:20 PM Tender Title: Special Repair Work at Pedat to Nagla mem Kachwai hote hue Pavrai Road Tender ID: 2025_CEAGR_1094667_4
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Pedat to Nagla mem Kachwai hote hue Pavrai Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDAR PAL CONTRACTOR (GSTN-09BDAPP6278D2ZC) BID ID -5722392 2533520.00 0.00 2533520.00 Twenty Five Lakh Thirty Three Thousand Five Hundred and Twenty
2.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5723759 2533520.00 -19.21 2046830.81 Twenty Lakh Fourty Six Thousand Eight Hundred and Thirty
3.00 M/s Amar Construction (GSTN-NA) BID ID -5722183 2533520.00 -24.90 1902673.52 Ninteen Lakh Two Thousand Six Hundred and Seventy Three
4.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5723964 2533520.00 -15.61 2138037.53 Twenty One Lakh Thirty Eight Thousand Thirty Seven
5.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5718348 2533520.00 -21.42 1990840.02 Ninteen Lakh Ninty Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/s Amar Construction(1902673.52)
BOQ Summary Details Tender Title: Special Repair Work at Pedat to Nagla mem Kachwai hote hue Pavrai Road Tender ID: 2025_CEAGR_1094667_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Construction (BID ID -5722183) 1902673.52 L1
2 M/S GUNGUN ENTERPRISES (BID ID -5718348) 1990840.02 L2
3 M/S K C ASSOCIATES (BID ID -5723759) 2046830.81 L3
4 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5723964) 2138037.53 L4
5 INDAR PAL CONTRACTOR (BID ID -5722392) 2533520.00 L5
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