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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹7.2 L | L1 | Accepted-Finance Lowest rates |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance Above rates |
| 3 | L3₹7.8 LRejected-Finance | ₹7.8 L | L3 | Rejected-Finance Above rates |
| 4 | L4₹7.9 LRejected-Finance 342B NEW YADAV COLONY SHIKOHABAD | SHIKOHABAD | ₹7.9 L | L4 | Rejected-Finance Above rates |
| 5 | L5₹8.1 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹8.1 L | L5 | Rejected-Finance Above rates |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
27 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 Firozabad Kotla Road to Nagla Dheer Road CC Work
2025_CEAGR_1100411_2
1973/6A/2025-26 Date 11-12-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
16 Jan 2026
20 Dec 2025
27 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 07-Jan-2026 05:56 PM Tender Title: Under special repair in the year 2025 26 Work at Firozabad Kotla Road to Nagla Dheer Road CC Work Tender ID: 2025_CEAGR_1100411_2
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 fQjkstkckn dksVyk ekxZ ls uxyk /khj ekxZ ij lh0lh0 ,oa ukyh fuekZ.k dk;ZA
Advertisement No. 1973/6A/2025-26 Date: 11-12-2025
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 CHANDRA PAL SINGH (GSTN-NA) BID ID -5769666 1049750.00 -26.50 771566.25 Seven Lakh Seventy One Thousand Five Hundred and Sixty Six
2.00 N.K. ENTERPRISES (GSTN-NA) BID ID -5768528 1049750.00 -24.98 787522.45 Seven Lakh Eighty Seven Thousand Five Hundred and Twenty Two
3.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5773697 1049750.00 -31.31 721073.28 Seven Lakh Twenty One Thousand Seventy Three
4.00 M/s Saroj Construction (GSTN-NA) BID ID -5768716 1049750.00 -25.25 784688.13 Seven Lakh Eighty Four Thousand Six Hundred and Eighty Eight
5.00 Harendra kumar thekedar (GSTN-NA) BID ID -5771427 1049750.00 -22.99 808412.48 Eight Lakh Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(721073.28)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Firozabad Kotla Road to Nagla Dheer Road CC Work Tender ID: 2025_CEAGR_1100411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5773697) 721073.28 L1
2 M/s CHANDRA PAL SINGH (BID ID -5769666) 771566.25 L2
3 M/s Saroj Construction (BID ID -5768716) 784688.13 L3
4 N.K. ENTERPRISES (BID ID -5768528) 787522.45 L4
5 Harendra kumar thekedar (BID ID -5771427) 808412.48 L5
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