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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | ₹17.7 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹17.8 LRejected-Finance TUNDLA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹17.8 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹18.5 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹18.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹18.9 LRejected-Finance | ₹18.9 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹19.1 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹19.1 L | L5 | Rejected-Finance Above Rate |
Updated dates
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
1 Dec 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at Kotla Road Gonch Baagh to Nagla Rajkumari hote hue Km3 bartra Road
2025_CEAGR_1091919_10
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
24 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 04-Dec-2025 04:40 PM Tender Title: Under special repair in the year 2025 26 Work at Kotla Road Gonch Baagh to Nagla Rajkumari hote hue Km3 bartra Road Tender ID: 2025_CEAGR_1091919_10
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&2 esa fo'ks"k ejEer ds vUrxZr dksVyk jksM+ xkSN ckx ls uxyk jktdqekjh gksrs gq;s fd0eh0 3 cjrjk ukj[kh eq[; ekxZ
Advertisement No. 1780/6A/2025-26 Date: 04-11-2025
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 GUNGUN ENTERPRISES (GSTN-NA) BID ID -5692204 2433250.00 -21.68 1905721.40 Ninteen Lakh Five Thousand Seven Hundred and Twenty One
2.00 VINIT KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5700079 2433250.00 -22.50 1885768.75 Eighteen Lakh Eighty Five Thousand Seven Hundred and Sixty Eight
3.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5712944 2433250.00 -27.30 1768972.75 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Seventy Two
4.00 M/s GURUKRAPA CONSTRUCTION (GSTN-NA) BID ID -5694737 2433250.00 -26.99 1776515.83 Seventeen Lakh Seventy Six Thousand Five Hundred and Fifteen
5.00 Harendra kumar thekedar (GSTN-NA) BID ID -5702733 2433250.00 -23.99 1849513.33 Eighteen Lakh Fourty Nine Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/s CHANDRA PAL SINGH(1768972.75)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Kotla Road Gonch Baagh to Nagla Rajkumari hote hue Km3 bartra Road Tender ID: 2025_CEAGR_1091919_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHANDRA PAL SINGH (BID ID -5712944) 1768972.75 L1
2 M/s GURUKRAPA CONSTRUCTION (BID ID -5694737) 1776515.83 L2
3 Harendra kumar thekedar (BID ID -5702733) 1849513.33 L3
4 VINIT KUMAR SINGH CONTRACTOR (BID ID -5700079) 1885768.75 L4
5 M/S GUNGUN ENTERPRISES (BID ID -5692204) 1905721.40 L5
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