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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹18.7 L+₹64,230.30 (3.55%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹19.5 L+₹1.4 L (7.89%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹23.4 L+₹5.3 L (29.4%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹23.7 L+₹5.6 L (30.8%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Above Rate |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Lump-sum
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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