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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Approved | |
| 2 | L2₹13.8 L+₹60,878.14 (4.60%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹14.0 L+₹82,424.89 (6.23%)Rejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹15.4 L+₹2.2 L (16.3%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
₹17.7 L
EMD Value
₹1.8 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 NH-2 to Chulawali Via Gadhi Gopal Road
2025_CEAGR_1097195_7
1860/6A/2025-26 Date 20-11-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 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 04:13 PM Tender Title: Under special repair in the year 2025 26 Work at NH-2 to Chulawali Via Gadhi Gopal Road Tender ID: 2025_CEAGR_1097195_7
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 jk0ek0&2 ls pqYgkoyh ok;k x<+h xksiky ekxZ dk fo'ks"k ejEer dk dk;ZA
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 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5745304 1710060.00 -19.12 1383096.53 Thirteen Lakh Eighty Three Thousand Ninty Six
2.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5741577 1710060.00 -10.10 1537343.94 Fifteen Lakh Thirty Seven Thousand Three Hundred and Fourty Three
3.00 SANA ENTERPRISES (GSTN-NA) BID ID -5744182 1710060.00 -17.86 1404643.28 Fourteen Lakh Four Thousand Six Hundred and Fourty Three
4.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5739640 1710060.00 -22.68 1322218.39 Thirteen Lakh Twenty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: SWAMI MADHVA NANDJI CONSTRUCTION(1322218.39)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at NH-2 to Chulawali Via Gadhi Gopal Road Tender ID: 2025_CEAGR_1097195_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5739640) 1322218.39 L1
2 m/s R.K construction (BID ID -5745304) 1383096.53 L2
3 SANA ENTERPRISES (BID ID -5744182) 1404643.28 L3
4 SHRI KESHAV DEV (BID ID -5741577) 1537343.94 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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