Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹8.2 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹8.2 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹8.3 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹8.3 L | L3 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
31 Oct 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Hathwant Mustfabad Road to nagla Harisingh Road
2025_CEAGR_1085079_1
2939/6A dt. 09.10.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
26 Dec 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 04-Nov-2025 04:00 PM Tender Title: Special Repair Work at Hathwant Mustfabad Road to nagla Harisingh Road Tender ID: 2025_CEAGR_1085079_1
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Hathwant Mustfabad Road to nagla Harisingh 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 -5636301 995760.00 -20.55 791131.32 Seven Lakh Ninty One Thousand One Hundred and Thirty One
2.00 Harendra kumar thekedar (GSTN-NA) BID ID -5639034 995760.00 -17.78 818713.87 Eight Lakh Eighteen Thousand Seven Hundred and Thirteen
3.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5640904 995760.00 -16.57 830762.57 Eight Lakh Thirty Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS(791131.32)
BOQ Summary Details Tender Title: Special Repair Work at Hathwant Mustfabad Road to nagla Harisingh Road Tender ID: 2025_CEAGR_1085079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5636301) 791131.32 L1
2 Harendra kumar thekedar (BID ID -5639034) 818713.87 L2
3 M/S GUNGUN ENTERPRISES (BID ID -5640904) 830762.57 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.85 MB
BOQ_1988931.xls
BOQ • 0.53 MB
Download all tender documents and submit your bid