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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | ₹20.5 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹21.6 LRejected-Finance | ₹21.6 L | L2 | Rejected-Finance Above |
| 3 | L3₹21.8 LRejected-Finance | ₹21.8 L | L3 | Rejected-Finance Above |
| 4 | L4₹22.8 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹22.8 L | L4 | Rejected-Finance Above |
| 5 | L5₹23.0 LRejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹23.0 L | L5 | Rejected-Finance Above |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Makhanpur Pratappur road to Jaroli Road in Abadi Portion Jaroli
2025_CEAGR_1094667_9
3346/6A dt. 20.11.2025
Open Tender
Civil Works
2 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
26 Dec 2025
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 03:15 PM Tender Title: Special Repair Work at Makhanpur Pratappur road to Jaroli Road in Abadi Portion Jaroli Tender ID: 2025_CEAGR_1094667_9
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Makhanpur Pratappur road to Jaroli Road in Abadi Portion Jaroli
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 -5719464 2986187.50 -31.50 2045538.44 Twenty Lakh Fourty Five Thousand Five Hundred and Thirty Eight
2.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5716766 2986187.50 -27.09 2177229.31 Twenty One Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
3.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5718372 2986187.50 -23.78 2276072.11 Twenty Two Lakh Seventy Six Thousand Seventy Two
4.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5720275 2986187.50 -22.99 2299662.99 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Sixty Two
5.00 M/S SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -5712695 2986187.50 -27.74 2157819.09 Twenty One Lakh Fifty Seven Thousand Eight Hundred and Ninteen
6.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5723973 2986187.50 -19.51 2403582.32 Twenty Four Lakh Three Thousand Five Hundred and Eighty Two
7.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5716677 2986187.50 -20.10 2385963.81 Twenty Three Lakh Eighty Five Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(2045538.44)
BOQ Summary Details Tender Title: Special Repair Work at Makhanpur Pratappur road to Jaroli Road in Abadi Portion Jaroli Tender ID: 2025_CEAGR_1094667_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5719464) 2045538.44 L1
2 M/S SHRI BANKEY BIHARI ENTERPRISES (BID ID -5712695) 2157819.09 L2
3 K P CONSTRUCTIONS (BID ID -5716766) 2177229.31 L3
4 M/S GUNGUN ENTERPRISES (BID ID -5718372) 2276072.11 L4
5 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5720275) 2299662.99 L5
6 SHREE HARI BUILDERS (BID ID -5716677) 2385963.81 L6
7 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5723973) 2403582.32 L7
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