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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹20.8 L Quoted ₹20.6 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹22.3 LRejected-Finance | ₹22.3 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹22.5 LRejected-Finance | ₹22.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹22.6 LRejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹22.6 L | L4 | Rejected-Finance Above Rate |
Updated dates
Tender Value
₹29.1 L
EMD Value
₹2.9 L
Closing Date
26 Nov 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 to Gadhi Bakhti Road
2025_CEAGR_1091919_4
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
23 Dec 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 29-Nov-2025 04:15 PM Tender Title: Under special repair in the year 2025 26 Work at Tundla to Gadhi Bakhti Road Tender ID: 2025_CEAGR_1091919_4
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 ls x<+h HkfDr ekxZ
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 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5694107 2909440.00 -23.23 2233577.09 Twenty Two Lakh Thirty Three Thousand Five Hundred and Seventy Seven
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5703433 2909440.00 -28.63 2076467.33 Twenty Lakh Seventy Six Thousand Four Hundred and Sixty Seven
3.00 M/S GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5703503 2909440.00 -22.21 2263253.38 Twenty Two Lakh Sixty Three Thousand Two Hundred and Fifty Three
4.00 VINIT KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5700055 2909440.00 -22.50 2254816.00 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: m/s R.K construction(2076467.33)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Tundla to Gadhi Bakhti Road Tender ID: 2025_CEAGR_1091919_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s R.K construction (BID ID -5703433) 2076467.33 L1
2 SHRI KESHAV DEV (BID ID -5694107) 2233577.09 L2
3 VINIT KUMAR SINGH CONTRACTOR (BID ID -5700055) 2254816.00 L3
4 M/S GULSHAN TRADERS (BID ID -5703503) 2263253.38 L4
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