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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹5.0 L+₹27,527.70 (5.78%)Rejected-Finance | L2 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹62,000
Closing Date
6 Nov 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 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
Lump-sum
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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BOQ_1994387.xls
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