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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹62,000
Closing Date
6 Nov 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Patikara Pul to Salempur Gadi Link Road to Nagla Badila Prathavi Tak Road
2025_CEAGR_1087417_5
3000/6A dt. 16.10.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹62,000
Yes
31 Dec 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 10-Nov-2025 03:14 PM Tender Title: Special Repair Work at Patikara Pul to Salempur Gadi Link Road to Nagla Badila Prathavi Tak Road Tender ID: 2025_CEAGR_1087417_5
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Patikara Pul to Salempur Gadi Link Road to Nagla Badila Prathavi Tak Road
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 -5656776 618600.00 -18.55 503849.70 Five Lakh Three Thousand Eight Hundred and Fourty Nine
2.00 M/s Gajendra Kumar (GSTN-NA) BID ID -5649361 618600.00 -23.00 476322.00 Four Lakh Seventy Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Gajendra Kumar(476322.00)
BOQ Summary Details Tender Title: Special Repair Work at Patikara Pul to Salempur Gadi Link Road to Nagla Badila Prathavi Tak Road Tender ID: 2025_CEAGR_1087417_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gajendra Kumar (BID ID -5649361) 476322.00 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5656776) 503849.70 L2
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