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Tender ID
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₹20.5 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹21.6 L+₹1.1 L (5.49%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹21.8 L+₹1.3 L (6.44%)Rejected-Finance | L3 | Rejected-Finance Above | |
| 4 | L4₹22.8 L+₹2.3 L (11.3%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L4 | Rejected-Finance Above | |
| 5 | L5₹23.0 L+₹2.5 L (12.4%)Rejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L5 | Rejected-Finance Above |
Tender Value
₹29 L
EMD Value
₹2.9 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 Makhanpur Pratappur road to Jaroli Road in Abadi Portion Jaroli
2025_CEAGR_1094667_9
3346/6A dt. 20.11.2025
Open Tender
Civil Works
Lump-sum
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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