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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹5.0 L+₹38,199.21 (8.26%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹5.1 L+₹43,052.90 (9.31%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹5.2 L+₹55,659.90 (12.0%)Rejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹5.3 L+₹67,510.48 (14.6%)Rejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
31 Oct 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Nagla Kansh Majra Road
2025_CEAGR_1085079_3
2939/6A dt. 09.10.2025
Open Tender
Civil Works
Lump-sum
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹66,000
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 04:07 PM Tender Title: Special Repair Work at Nagla Kansh Majra Road Tender ID: 2025_CEAGR_1085079_3
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Nagla Kansh Majra 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 -5636309 630350.00 -20.55 500813.08 Five Lakh Eight Hundred and Thirteen
2.00 BHAROL CONSTRUCTIONS (GSTN-NA) BID ID -5636632 630350.00 -19.78 505666.77 Five Lakh Five Thousand Six Hundred and Sixty Six
3.00 TANISHQ ENTERPRISES (GSTN-NA) BID ID -5636465 630350.00 -26.61 462613.87 Four Lakh Sixty Two Thousand Six Hundred and Thirteen
4.00 Harendra kumar thekedar (GSTN-NA) BID ID -5639049 630350.00 -17.78 518273.77 Five Lakh Eighteen Thousand Two Hundred and Seventy Three
5.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5640819 630350.00 -15.90 530124.35 Five Lakh Thirty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: TANISHQ ENTERPRISES(462613.87)
BOQ Summary Details Tender Title: Special Repair Work at Nagla Kansh Majra Road Tender ID: 2025_CEAGR_1085079_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHQ ENTERPRISES (BID ID -5636465) 462613.87 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5636309) 500813.08 L2
3 BHAROL CONSTRUCTIONS (BID ID -5636632) 505666.77 L3
4 Harendra kumar thekedar (BID ID -5639049) 518273.77 L4
5 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -5640819) 530124.35 L5
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