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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VILLAGE DINOLI POST HAZARATPUR TEHSIL TUNDLA DISTRICT FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹6.1 L Quoted ₹6.0 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹6.2 LRejected-Finance N A | NA | NA | 121004 | ₹6.2 L | L2 | Rejected-Finance Above |
| 3 | L3₹6.2 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹6.2 L | L3 | Rejected-Finance Above |
| 4 | L4₹6.3 LRejected-Finance | ₹6.3 L | L4 | Rejected-Finance Above |
| 5 | L5₹6.6 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹6.6 L | L5 | Rejected-Finance Above |
Updated dates
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
1 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 Tundla Awagarh Road to Lakhnai Road
2025_CEAGR_1091919_9
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
Yes
24 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
1 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 04-Dec-2025 04:37 PM Tender Title: Under special repair in the year 2025 26 Work at Tundla Awagarh Road to Lakhnai Road Tender ID: 2025_CEAGR_1091919_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 Vw.Myk vokx<+ ekxZ ls y[kubZ ekxZ ds vkcknh Hkkx esa lh0lh0 ,oa ukyh fuekZ.k dk;ZA
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 Harendra kumar thekedar (GSTN-NA) BID ID -5702728 844170.00 -25.99 624770.22 Six Lakh Twenty Four Thousand Seven Hundred and Seventy
2.00 HARSH RAJ CONTRACTOR (GSTN-NA) BID ID -5703569 844170.00 -25.21 631354.74 Six Lakh Thirty One Thousand Three Hundred and Fifty Four
3.00 PUSHPENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5698454 844170.00 -27.50 612023.25 Six Lakh Tweleve Thousand Twenty Three
4.00 SANA ENTERPRISES (GSTN-NA) BID ID -5697933 844170.00 -20.86 668076.14 Six Lakh Sixty Eight Thousand Seventy Six
5.00 M/S SONA CONSTRUCTION (GSTN-NA) BID ID -5693756 844170.00 -27.11 615315.51 Six Lakh Fifteen Thousand Three Hundred and Fifteen
6.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5692193 844170.00 -21.47 662926.70 Six Lakh Sixty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: PUSHPENDRA KUMAR CONTRACTOR(612023.25)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Tundla Awagarh Road to Lakhnai Road Tender ID: 2025_CEAGR_1091919_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDRA KUMAR CONTRACTOR (BID ID -5698454) 612023.25 L1
2 M/S SONA CONSTRUCTION (BID ID -5693756) 615315.51 L2
3 Harendra kumar thekedar (BID ID -5702728) 624770.22 L3
4 HARSH RAJ CONTRACTOR (BID ID -5703569) 631354.74 L4
5 M/S GUNGUN ENTERPRISES (BID ID -5692193) 662926.70 L5
6 SANA ENTERPRISES (BID ID -5697933) 668076.14 L6
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