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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₹19.0 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹19.9 L+₹88,166.50 (4.63%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹20.5 L+₹1.4 L (7.58%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹21.4 L+₹2.4 L (12.4%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹25.3 L+₹6.3 L (33.2%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
5 Dec 2025, 12:00 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 Pedat to Nagla mem Kachwai hote hue Pavrai Road
2025_CEAGR_1094667_4
3346/6A dt. 20.11.2025
Open Tender
Civil Works
Lump-sum
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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