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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹6.8 L+₹31,184.28 (4.81%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above | |
| 3 | L3₹7.7 L+₹1.2 L (18.1%)Rejected-Finance VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | L3 | Rejected-Finance Above | |
| 4 | L4₹7.7 L+₹1.2 L (18.9%)Rejected-Finance | L4 | Rejected-Finance Above |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
25 Nov 2025, 2:00 pmClosed
EE CD PWD FIROZABAD
EE CD PWD FIROZABAD
Special Repair Work at Gopalpur to Asan Road
2025_CEAGR_1092404_8
3155/6A dt. 04.11.2025
Open Tender
Civil Works
Lump-sum
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹96,000
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 04:22 PM Tender Title: Special Repair Work at Gopalpur to Asan Road Tender ID: 2025_CEAGR_1092404_8
Tender Inviting Authority: E.E. C.D. P.W.D. Firozabad.
Work Name :- Special Repair Work at Gopalpur to Asan 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 GANGA ENTERPRISES CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5694892 896100.00 -27.69 647969.91 Six Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
2.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5700487 896100.00 -24.21 679154.19 Six Lakh Seventy Nine Thousand One Hundred and Fifty Four
3.00 SHIVKUSUM CONSTRUCTION (GSTN-NA) BID ID -5699118 896100.00 -14.05 770197.95 Seven Lakh Seventy Thousand One Hundred and Ninty Seven
4.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5692224 896100.00 -14.62 765090.18 Seven Lakh Sixty Five Thousand Ninty
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES CONTRACTOR AND SUPPLIER(647969.91)
BOQ Summary Details Tender Title: Special Repair Work at Gopalpur to Asan Road Tender ID: 2025_CEAGR_1092404_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES CONTRACTOR AND SUPPLIER (BID ID -5694892) 647969.91 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5700487) 679154.19 L2
3 M/S GUNGUN ENTERPRISES (BID ID -5692224) 765090.18 L3
4 SHIVKUSUM CONSTRUCTION (BID ID -5699118) 770197.95 L4
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