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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | ₹18.5 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹19.5 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹19.5 L | L2 | Rejected-Finance Above |
| 3 | L3₹19.5 LRejected-Finance | ₹19.5 L | L3 | Rejected-Finance Above |
| 4 | L4₹19.6 LRejected-Finance | ₹19.6 L | L4 | Rejected-Finance Above |
| 5 | L5₹21.7 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹21.7 L | L5 | Rejected-Finance Above |
Updated dates
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at NH2 to Dinoli Road
2025_CEAGR_1091919_7
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
23 Dec 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 29-Nov-2025 04:19 PM Tender Title: Under special repair in the year 2025 26 Work at NH2 to Dinoli Road Tender ID: 2025_CEAGR_1091919_7
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&2 esa fo'ks"k ejEer ds vUrxZr jk0ek0&2 ls fnukSyh ekxZ
Advertisement No. 1780/6A/2025-26 Date: 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5694116 2547650.00 -23.23 1955830.91 Ninteen Lakh Fifty Five Thousand Eight Hundred and Thirty
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5703481 2547650.00 -23.62 1945895.07 Ninteen Lakh Fourty Five Thousand Eight Hundred and Ninty Five
3.00 M/s Ramvir Singh (GSTN-NA) BID ID -5701715 2547650.00 -27.53 1846281.96 Eighteen Lakh Fourty Six Thousand Two Hundred and Eighty One
4.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5703375 2547650.00 -23.60 1946404.60 Ninteen Lakh Fourty Six Thousand Four Hundred and Four
5.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5692180 2547650.00 -14.99 2165757.27 Twenty One Lakh Sixty Five Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Ramvir Singh(1846281.96)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at NH2 to Dinoli Road Tender ID: 2025_CEAGR_1091919_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramvir Singh (BID ID -5701715) 1846281.96 L1
2 m/s R.K construction (BID ID -5703481) 1945895.07 L2
3 M/s CHANDRA PAL SINGH (BID ID -5703375) 1946404.60 L3
4 SHRI KESHAV DEV (BID ID -5694116) 1955830.91 L4
5 M/S GUNGUN ENTERPRISES (BID ID -5692180) 2165757.27 L5
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