Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-AOC | L-1 | Accepted-AOC Approved | |
| 2 | L-2₹7.5 L+₹2,114.30 (0.28%)Rejected-Finance GRAM SOFIPUR FIROZABAD | FIROZABAD | FIROZABAD | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹8.0 L+₹47,860.14 (6.37%)Rejected-Finance M NO 18 SECTOR 13A AWAS VIKAS COLONY AGRA | AGRA | UTTAR PRADESH | 282001 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.0 L+₹48,725.08 (6.48%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹8.2 L+₹65,062.88 (8.65%)Rejected-Finance AURAIYA | L-5 | Rejected-Finance Reject |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
6 Nov 2025, 12:00 pmClosed
EE PD PWD firozabad
EE PD PWD firozabad
SR of Nagla Gadokhar road to nagla nandi hote huye nagla dani road
2025_CEAGR_1086271_6
3306/2A dt. 14.10.2025
Open Tender
Civil Works
Lump-sum
60 days
SR of Nagla Gadokhar road to nagla nandi hote huye
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
₹91,000
Yes
22 Dec 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025 - 6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 10-Nov-2025 04:36 PM Tender Title: SR of Nagla Gadokhar road to nagla nandi hote huye nagla dani road Tender ID: 2025_CEAGR_1086271_6
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
dk;Z dk uke %& uxyk xnks[kj ekxZ ls uxyk uUnh gksrs gq;s uxyk nkuh rd ekxZ dh fo'ks"k ejEer dk dk;ZA
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 GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5651972 961047.00 -13.58 830536.82 Eight Lakh Thirty Thousand Five Hundred and Thirty Six
2.00 H.K.ENTERPRISES (GSTN-NA) BID ID -5655877 961047.00 -16.79 799687.21 Seven Lakh Ninty Nine Thousand Six Hundred and Eighty Seven
3.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -5646860 961047.00 -21.77 751827.07 Seven Lakh Fifty One Thousand Eight Hundred and Twenty Seven
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5653244 961047.00 -15.00 816889.95 Eight Lakh Sixteen Thousand Eight Hundred and Eighty Nine
5.00 M/S K P ELECTRICALS (GSTN-NA) BID ID -5656242 961047.00 -16.70 800552.15 Eight Lakh Five Hundred and Fifty Two
6.00 M/S BANWARI LAL (GSTN-NA) BID ID -5656794 961047.00 -21.55 753941.37 Seven Lakh Fifty Three Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SURYA CONSTRUCTION(751827.07)
BOQ Summary Details Tender Title: SR of Nagla Gadokhar road to nagla nandi hote huye nagla dani road Tender ID: 2025_CEAGR_1086271_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION (BID ID -5646860) 751827.07 L1
2 M/S BANWARI LAL (BID ID -5656794) 753941.37 L2
3 H.K.ENTERPRISES (BID ID -5655877) 799687.21 L3
4 M/S K P ELECTRICALS (BID ID -5656242) 800552.15 L4
5 SANTOSH KUMAR (BID ID -5653244) 816889.95 L5
6 M/S GULSHAN TRADERS (BID ID -5651972) 830536.82 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.37 MB
BOQ_1992331.xls
BOQ • 0.53 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .