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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹12.3 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹16.0 LRejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹16.0 L | L2 | Rejected-Finance Above rate |
| 3 | L3₹16.1 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹16.1 L | L3 | Rejected-Finance Above Rate |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 2:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Eka Prempur Road to Ramnagar Road
2025_CEAGR_1092404_3
3155/6A dt. 04.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 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 04:33 PM Tender Title: Special Repair Work at Eka Prempur Road to Ramnagar Road Tender ID: 2025_CEAGR_1092404_3
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Eka Prempur Road to Ramnagar 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 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5699083 1620500.00 -.50 1612397.50 Sixteen Lakh Tweleve Thousand Three Hundred and Ninty Seven
2.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5700335 1620500.00 -23.89 1233362.55 Tweleve Lakh Thirty Three Thousand Three Hundred and Sixty Two
3.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5700593 1620500.00 -1.51 1596030.45 Fifteen Lakh Ninty Six Thousand Thirty
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(1233362.55)
BOQ Summary Details Tender Title: Special Repair Work at Eka Prempur Road to Ramnagar Road Tender ID: 2025_CEAGR_1092404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5700335) 1233362.55 L1
2 M/s SHRI MAHIPAL SINGH (BID ID -5700593) 1596030.45 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -5699083) 1612397.50 L3
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