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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 88 28A KRISHNANURAM DEV NAGAR CHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹15.0 L+₹68,625.53 (4.79%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹15.1 L+₹77,860.10 (5.44%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹15.2 L+₹88,724.30 (6.19%)Rejected-Finance TUNDLA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹15.9 L+₹1.6 L (11.1%)Rejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
19 Mar 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2024 25 Work at Tundla Awagarth Road Nagla Dal to Ghiroli Road
2025_CEAGR_1016524_1
423/6A/2024-25 DATE 08-03-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
8 Apr 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 22-Mar-2025 03:09 PM Tender Title: Under special repair in the year 2024 25 Work at Tundla Awagarth Road Nagla Dal to Ghiroli Road Tender ID: 2025_CEAGR_1016524_1
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr Vw.Myk vokx<+ ekxZ uxyk ny ls f?kjkSyh ekxZ ij ejEer dk dk;Z
Advertisement No. 423/6A Dt. 08-03-2025
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 -5059984 1810700.00 -16.59 1510304.87 Fifteen Lakh Ten Thousand Three Hundred and Four
2.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -5057863 1810700.00 -3.55 1746420.15 Seventeen Lakh Fourty Six Thousand Four Hundred and Twenty
3.00 M/s GURUKRAPA CONSTRUCTION (GSTN-NA) BID ID -5050607 1810700.00 -15.99 1521169.07 Fifteen Lakh Twenty One Thousand One Hundred and Sixty Nine
4.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5060597 1810700.00 -12.12 1591243.16 Fifteen Lakh Ninty One Thousand Two Hundred and Fourty Three
5.00 M/S SONA CONSTRUCTION (GSTN-NA) BID ID -5060497 1810700.00 -17.10 1501070.30 Fifteen Lakh One Thousand Seventy
6.00 M/S RAJ RAJESHWARI CONSTRUCTION (GSTN-NA) BID ID -5060687 1810700.00 -20.89 1432444.77 Fourteen Lakh Thirty Two Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S RAJ RAJESHWARI CONSTRUCTION(1432444.77)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Tundla Awagarth Road Nagla Dal to Ghiroli Road Tender ID: 2025_CEAGR_1016524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ RAJESHWARI CONSTRUCTION (BID ID -5060687) 1432444.77 L1
2 M/S SONA CONSTRUCTION (BID ID -5060497) 1501070.30 L2
3 M/S GUNGUN ENTERPRISES (BID ID -5059984) 1510304.87 L3
4 M/s GURUKRAPA CONSTRUCTION (BID ID -5050607) 1521169.07 L4
5 M/S JAY SHIV CONSTRUCTION (BID ID -5060597) 1591243.16 L5
6 M/s SUPENDRA SINGH REPURIA (BID ID -5057863) 1746420.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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