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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | ₹3.3 L | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹3.5 LRejected-Finance | ₹3.5 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹3.6 LRejected-Finance | ₹3.6 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹3.6 LRejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹3.6 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Tharoua to Nagla Deua Road
2025_CEAGR_1100038_1
3511/6A dt. 06.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹43,000
Yes
17 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 29-Dec-2025 03:39 PM Tender Title: Special Repair Work at Tharoua to Nagla Deua Road Tender ID: 2025_CEAGR_1100038_1
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Tharoua to Nagla Deua 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 ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5771674 425740.00 -18.50 346978.10 Three Lakh Fourty Six Thousand Nine Hundred and Seventy Eight
2.00 M/s Amar Construction (GSTN-NA) BID ID -5771863 425740.00 -16.90 353789.94 Three Lakh Fifty Three Thousand Seven Hundred and Eighty Nine
3.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5767761 425740.00 -14.50 364007.70 Three Lakh Sixty Four Thousand Seven
4.00 PRASHANT ASSOCIATE (GSTN-NA) BID ID -5772175 425740.00 -.10 425314.26 Four Lakh Twenty Five Thousand Three Hundred and Fourteen
5.00 M/s Gajendra Kumar (GSTN-NA) BID ID -5766219 425740.00 -22.75 328884.15 Three Lakh Twenty Eight Thousand Eight Hundred and Eighty Four
6.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -5770185 425740.00 -16.00 357621.60 Three Lakh Fifty Seven Thousand Six Hundred and Twenty One
7.00 SP GROUP (GSTN-NA) BID ID -5772131 425740.00 -6.91 396321.37 Three Lakh Ninty Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s Gajendra Kumar(328884.15)
BOQ Summary Details Tender Title: Special Repair Work at Tharoua to Nagla Deua Road Tender ID: 2025_CEAGR_1100038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gajendra Kumar (BID ID -5766219) 328884.15 L1
2 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5771674) 346978.10 L2
3 M/s Amar Construction (BID ID -5771863) 353789.94 L3
4 SHIVKUSUM CONSTRUCTION (BID ID -5770185) 357621.60 L4
5 M/S GUNGUN ENTERPRISES (BID ID -5767761) 364007.70 L5
6 SP GROUP (BID ID -5772131) 396321.37 L6
7 PRASHANT ASSOCIATE (BID ID -5772175) 425314.26 L7
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