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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC N A | NA | NA | 121004 | ₹11.8 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹11.8 LRejected-Finance P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0000495 09ADIPT9248G1ZW B R M S | SAHARANPUR | UTTAR PRADESH | 247001 | ₹11.8 L | L2 | Rejected-Finance Above |
| 3 | L3₹11.9 LRejected-Finance | ₹11.9 L | L3 | Rejected-Finance Above |
| 4 | L4₹11.9 LRejected-Finance | ₹11.9 L | L4 | Rejected-Finance Above |
| 5 | L5₹12.0 LRejected-Finance | ₹12.0 L | L5 | Rejected-Finance Above |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Biltigarh to Dhunpai Road
2025_CEAGR_1094667_5
3346/6A dt. 20.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 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 03:18 PM Tender Title: Special Repair Work at Biltigarh to Dhunpai Road Tender ID: 2025_CEAGR_1094667_5
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Biltigarh to Dhunpai 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 -5719457 1648830.00 -27.55 1194577.34 Eleven Lakh Ninty Four Thousand Five Hundred and Seventy Seven
2.00 M/S SATYAVIR SINGH (GSTN-09DZRPS6304E1ZX) BID ID -5723163 1648830.00 -27.26 1199358.94 Eleven Lakh Ninty Nine Thousand Three Hundred and Fifty Eight
3.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5720267 1648830.00 -22.89 1271412.81 Tweleve Lakh Seventy One Thousand Four Hundred and Tweleve
4.00 K P CONSTRUCTIONS (GSTN-NA) BID ID -5717303 1648830.00 -27.56 1194412.45 Eleven Lakh Ninty Four Thousand Four Hundred and Tweleve
5.00 M/s Ramvir Singh (GSTN-NA) BID ID -5720625 1648830.00 -23.89 1254924.51 Tweleve Lakh Fifty Four Thousand Nine Hundred and Twenty Four
6.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5723968 1648830.00 -16.52 1376443.28 Thirteen Lakh Seventy Six Thousand Four Hundred and Fourty Three
7.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -5723831 1648830.00 -26.51 1211725.17 Tweleve Lakh Eleven Thousand Seven Hundred and Twenty Five
8.00 M/S SONA CONSTRUCTION (GSTN-NA) BID ID -5722223 1648830.00 -28.59 1177429.50 Eleven Lakh Seventy Seven Thousand Four Hundred and Twenty Nine
9.00 D M TRADERS (GSTN-NA) BID ID -5718773 1648830.00 -28.58 1177594.39 Eleven Lakh Seventy Seven Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SONA CONSTRUCTION(1177429.50)
BOQ Summary Details Tender Title: Special Repair Work at Biltigarh to Dhunpai Road Tender ID: 2025_CEAGR_1094667_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONA CONSTRUCTION (BID ID -5722223) 1177429.50 L1
2 D M TRADERS (BID ID -5718773) 1177594.39 L2
3 K P CONSTRUCTIONS (BID ID -5717303) 1194412.45 L3
4 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5719457) 1194577.34 L4
5 M/S SATYAVIR SINGH (BID ID -5723163) 1199358.94 L5
6 ranjeet contractor and suppliers (BID ID -5723831) 1211725.17 L6
7 M/s Ramvir Singh (BID ID -5720625) 1254924.51 L7
8 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5720267) 1271412.81 L8
9 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5723968) 1376443.28 L9
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