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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹5.4 LRejected-Finance GOLDEN CITY NEAR GAS GODAM TUNDLA FIROZABAD | ₹5.4 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹5.7 LRejected-Finance | ₹5.7 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹5.9 LRejected-Finance | ₹5.9 L | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹73,000
Closing Date
31 Oct 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Prathvi Roopaspur Road to Nagla Saktu Nagla Math Nagla Kesho Road
2025_CEAGR_1085079_2
2939/6A dt. 09.10.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹73,000
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 04:06 PM Tender Title: Special Repair Work at Prathvi Roopaspur Road to Nagla Saktu Nagla Math Nagla Kesho Road Tender ID: 2025_CEAGR_1085079_2
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Prathvi Roopaspur Road to Nagla Saktu Nagla Math Nagla Kesho 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 -5636306 695015.00 -20.55 552189.42 Five Lakh Fifty Two Thousand One Hundred and Eighty Nine
2.00 Harendra kumar thekedar (GSTN-NA) BID ID -5639044 695015.00 -14.78 592291.78 Five Lakh Ninty Two Thousand Two Hundred and Ninty One
3.00 M/S PARNIKA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5640796 695015.00 -22.10 541416.69 Five Lakh Fourty One Thousand Four Hundred and Sixteen
4.00 HARSH RAJ CONTRACTOR (GSTN-NA) BID ID -5641417 695015.00 -18.21 568452.77 Five Lakh Sixty Eight Thousand Four Hundred and Fifty Two
5.00 TANISHQ ENTERPRISES (GSTN-NA) BID ID -5636479 695015.00 -27.11 506596.43 Five Lakh Six Thousand Five Hundred and Ninty Six
6.00 BHAROL CONSTRUCTIONS (GSTN-NA) BID ID -5636636 695015.00 -15.78 585341.63 Five Lakh Eighty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: TANISHQ ENTERPRISES(506596.43)
BOQ Summary Details Tender Title: Special Repair Work at Prathvi Roopaspur Road to Nagla Saktu Nagla Math Nagla Kesho Road Tender ID: 2025_CEAGR_1085079_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHQ ENTERPRISES (BID ID -5636479) 506596.43 L1
2 M/S PARNIKA CONSTRUCTION AND SUPPLIER (BID ID -5640796) 541416.69 L2
3 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5636306) 552189.42 L3
4 HARSH RAJ CONTRACTOR (BID ID -5641417) 568452.77 L4
5 BHAROL CONSTRUCTIONS (BID ID -5636636) 585341.63 L5
6 Harendra kumar thekedar (BID ID -5639044) 592291.78 L6
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