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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹18.1 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹18.7 LRejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹18.7 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹19.5 LRejected-Finance | ₹19.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹23.4 LRejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹23.4 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹23.7 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹23.7 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 2:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Akola patara Road to Bhandpura Road
2025_CEAGR_1092404_1
3155/6A dt. 04.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
17 Jan 2026
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 01-Dec-2025 04:37 PM Tender Title: Special Repair Work at Akola patara Road to Bhandpura Road Tender ID: 2025_CEAGR_1092404_1
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Akola patara Road to Bhandpura 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 K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5698051 2378900.00 -17.91 1952839.01 Ninteen Lakh Fifty Two Thousand Eight Hundred and Thirty Nine
2.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5700590 2378900.00 -1.51 2342978.61 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Seventy Eight
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5699091 2378900.00 -.50 2367005.50 Twenty Three Lakh Sixty Seven Thousand Five
4.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5700326 2378900.00 -23.91 1810105.01 Eighteen Lakh Ten Thousand One Hundred and Five
5.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5700461 2378900.00 -21.21 1874335.31 Eighteen Lakh Seventy Four Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(1810105.01)
BOQ Summary Details Tender Title: Special Repair Work at Akola patara Road to Bhandpura Road Tender ID: 2025_CEAGR_1092404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5700326) 1810105.01 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5700461) 1874335.31 L2
3 M/S K C ASSOCIATES (BID ID -5698051) 1952839.01 L3
4 M/s SHRI MAHIPAL SINGH (BID ID -5700590) 2342978.61 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -5699091) 2367005.50 L5
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