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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0000495 09ADIPT9248G1ZW B R M S | SAHARANPUR | UTTAR PRADESH | 247001 | ₹12.1 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹12.7 LRejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | ₹12.7 L | L2 | Rejected-Finance Avoabe |
| 3 | L3₹12.7 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹12.7 L | L3 | Rejected-Finance Avoabe |
| 4 | L4₹12.8 LRejected-Finance | ₹12.8 L | L4 | Rejected-Finance Avoabe |
| 5 | L5₹13.7 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹13.7 L | L5 | Rejected-Finance Avoabe |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at NH2 to Baghai Road
2025_CEAGR_1086440_8
1693/6A/2025-26 DATE 17-10-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
23 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 10-Nov-2025 03:22 PM Tender Title: Under special repair in the year 2025 26 Work at NH2 to Baghai Road Tender ID: 2025_CEAGR_1086440_8
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&26 esa fo'ks"k ejEer ds vUrxZr ,u0,p0&2 ls ck?kbZ ekxZA
Advertisement No. 1693/6A Dt. 17-10-2025
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5655686 1569150.00 -12.68 1370181.78 Thirteen Lakh Seventy Thousand One Hundred and Eighty One
2.00 M/s Ganesh Enterprises (GSTN-09FNNPS6360C1ZJ) BID ID -5657555 1569150.00 -11.00 1396543.50 Thirteen Lakh Ninty Six Thousand Five Hundred and Fourty Three
3.00 D M TRADERS (GSTN-NA) BID ID -5653651 1569150.00 -22.99 1208402.42 Tweleve Lakh Eight Thousand Four Hundred and Two
4.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5655489 1569150.00 -19.19 1268030.12 Tweleve Lakh Sixty Eight Thousand Thirty
5.00 T C BUILDERS (GSTN-NA) BID ID -5653582 1569150.00 -18.61 1277131.19 Tweleve Lakh Seventy Seven Thousand One Hundred and Thirty One
6.00 Harendra kumar thekedar (GSTN-NA) BID ID -5645460 1569150.00 -18.79 1274306.72 Tweleve Lakh Seventy Four Thousand Three Hundred and Six
Lowest Amount Quoted BY: D M TRADERS(1208402.42)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at NH2 to Baghai Road Tender ID: 2025_CEAGR_1086440_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M TRADERS (BID ID -5653651) 1208402.42 L1
2 M/S JAY SHIV CONSTRUCTION (BID ID -5655489) 1268030.12 L2
3 Harendra kumar thekedar (BID ID -5645460) 1274306.72 L3
4 T C BUILDERS (BID ID -5653582) 1277131.19 L4
5 m/s R.K construction (BID ID -5655686) 1370181.78 L5
6 M/s Ganesh Enterprises (BID ID -5657555) 1396543.50 L6
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