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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC N A | NA | NA | 121004 | ₹15.4 L | L1 | Accepted-AOC Approved |
| 2 | L2₹16.6 LRejected-Finance | ₹16.6 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹16.7 LRejected-Finance | ₹16.7 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹16.7 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹16.7 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹16.8 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹16.8 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at Thar Pudha to Raipura Road
2025_CEAGR_1097195_9
1860/6A/2025-26 Date 20-11-2025
Open Tender
Civil Works
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
29 Jan 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 18-Dec-2025 04:15 PM Tender Title: Under special repair in the year 2025 26 Work at Thar Pudha to Raipura Road Tender ID: 2025_CEAGR_1097195_9
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 Bkj iwBk ls jSiqjk ekxZA
Advertisement No. 1860/6A/2025-26 Date: 20-11-2025
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 -5741589 2167100.00 -23.23 1663682.67 Sixteen Lakh Sixty Three Thousand Six Hundred and Eighty Two
2.00 M/S SONA CONSTRUCTION (GSTN-NA) BID ID -5744468 2167100.00 -28.99 1538857.71 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Fifty Seven
3.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5737714 2167100.00 -22.50 1679502.50 Sixteen Lakh Seventy Nine Thousand Five Hundred and Two
4.00 Harendra kumar thekedar (GSTN-NA) BID ID -5742743 2167100.00 -22.99 1668883.71 Sixteen Lakh Sixty Eight Thousand Eight Hundred and Eighty Three
5.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5747281 2167100.00 -23.10 1666499.90 Sixteen Lakh Sixty Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SONA CONSTRUCTION(1538857.71)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Thar Pudha to Raipura Road Tender ID: 2025_CEAGR_1097195_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONA CONSTRUCTION (BID ID -5744468) 1538857.71 L1
2 SHRI KESHAV DEV (BID ID -5741589) 1663682.67 L2
3 M/s CHANDRA PAL SINGH (BID ID -5747281) 1666499.90 L3
4 Harendra kumar thekedar (BID ID -5742743) 1668883.71 L4
5 M/S GUNGUN ENTERPRISES (BID ID -5737714) 1679502.50 L5
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tech_bid_open.pdf
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BOQ_2020116.xls
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