Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | ₹15.5 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹16.1 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹16.1 L | L2 | Rejected-Finance Above rates |
| 3 | L3₹16.2 LRejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹16.2 L | L3 | Rejected-Finance Above rates |
| 4 | L4₹16.2 LRejected-Finance 88 28A KRISHNANURAM DEV NAGAR CHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | ₹16.2 L | L4 | Rejected-Finance Above rates |
| 5 | L5₹16.3 LRejected-Finance | ₹16.3 L | L5 | Rejected-Finance Above rates |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
27 Dec 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at Jondri to Sakhabatpur Road
2025_CEAGR_1100411_7
1973/6A/2025-26 Date 11-12-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
9 Feb 2026
20 Dec 2025
27 Dec 2025
20 Dec 2025
27 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 07-Jan-2026 06:00 PM Tender Title: Under special repair in the year 2025 26 Work at Jondri to Sakhabatpur Road Tender ID: 2025_CEAGR_1100411_7
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 tksaMjh ls l[kkoriqj ekxZ ij ejEer dk dk;ZA
Advertisement No. 1973/6A/2025-26 Date: 11-12-2025
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5770834 2066200.00 -22.12 1609156.56 Sixteen Lakh Nine Thousand One Hundred and Fifty Six
2.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5773921 2066200.00 -24.77 1554402.26 Fifteen Lakh Fifty Four Thousand Four Hundred and Two
3.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5769630 2066200.00 -21.20 1628165.60 Sixteen Lakh Twenty Eight Thousand One Hundred and Sixty Five
4.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5768058 2066200.00 -21.78 1616181.64 Sixteen Lakh Sixteen Thousand One Hundred and Eighty One
5.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5767780 2066200.00 -20.50 1642629.00 Sixteen Lakh Fourty Two Thousand Six Hundred and Twenty Nine
6.00 M/S RAJ RAJESHWARI CONSTRUCTION (GSTN-NA) BID ID -5774007 2066200.00 -21.42 1623619.96 Sixteen Lakh Twenty Three Thousand Six Hundred and Ninteen
7.00 Harendra kumar thekedar (GSTN-NA) BID ID -5771463 2066200.00 -17.99 1694490.62 Sixteen Lakh Ninty Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S JAY SHIV CONSTRUCTION(1554402.26)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Jondri to Sakhabatpur Road Tender ID: 2025_CEAGR_1100411_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY SHIV CONSTRUCTION (BID ID -5773921) 1554402.26 L1
2 m/s R.K construction (BID ID -5770834) 1609156.56 L2
3 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5768058) 1616181.64 L3
4 M/S RAJ RAJESHWARI CONSTRUCTION (BID ID -5774007) 1623619.96 L4
5 M/s CHANDRA PAL SINGH (BID ID -5769630) 1628165.60 L5
6 M/S GUNGUN ENTERPRISES (BID ID -5767780) 1642629.00 L6
7 Harendra kumar thekedar (BID ID -5771463) 1694490.62 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 6.23 MB
BOQ_2027662.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid