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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹22.8 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹23.4 L+₹53,118.25 (2.33%)Rejected-Finance | ₹23.4 L+₹53,118.25 (2.33%) | L2 | Rejected-Finance Above rates |
| 3 | L3₹23.7 L+₹89,410.22 (3.92%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹23.7 L+₹89,410.22 (3.92%) | L3 | Rejected-Finance Above rates |
| 4 | L4₹24.2 L+₹1.4 L (6.25%)Rejected-Finance TUNDLA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹24.2 L+₹1.4 L (6.25%) | L4 | Rejected-Finance Above rates |
| 5 | L5₹24.7 L+₹1.8 L (8.07%)Rejected-Finance | ₹24.7 L+₹1.8 L (8.07%) | L5 | Rejected-Finance Above rates |
Tender Value
₹33.2 L
EMD Value
₹3.3 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 Kotla Dorsa Mohammadpur Chaman Nagriya Road CC Work
2025_CEAGR_1100411_6
1973/6A/2025-26 Date 11-12-2025
Open Tender
Civil Works
Lump-sum
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
14 Aug 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 06:02 PM Tender Title: Under special repair in the year 2025 26 Work at Kotla Dorsa Mohammadpur Chaman Nagriya Road CC Work Tender ID: 2025_CEAGR_1100411_6
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 dksVyk Mksjlk eksgEeniqj peuuxfj;k ekxZ ij lh0lh0 ,oa ukyh fuekZ.k 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 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -5769577 3299270.00 -30.83 2282105.06 Twenty Two Lakh Eighty Two Thousand One Hundred and Five
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5770660 3299270.00 -28.12 2371515.28 Twenty Three Lakh Seventy One Thousand Five Hundred and Fifteen
3.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5773727 3299270.00 -24.11 2503816.00 Twenty Five Lakh Three Thousand Eight Hundred and Sixteen
4.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5769628 3299270.00 -29.22 2335223.31 Twenty Three Lakh Thirty Five Thousand Two Hundred and Twenty Three
5.00 M/s GURUKRAPA CONSTRUCTION (GSTN-NA) BID ID -5774047 3299270.00 -26.51 2424633.52 Twenty Four Lakh Twenty Four Thousand Six Hundred and Thirty Three
6.00 M/S RK CONSTRUCTIONS (GSTN-NA) BID ID -5774002 3299270.00 -25.11 2470823.30 Twenty Four Lakh Seventy Thousand Eight Hundred and Twenty Three
7.00 M/s Saroj Construction (GSTN-NA) BID ID -5768676 3299270.00 -25.25 2466204.33 Twenty Four Lakh Sixty Six Thousand Two Hundred and Four
8.00 Harendra kumar thekedar (GSTN-NA) BID ID -5771459 3299270.00 -21.99 2573760.53 Twenty Five Lakh Seventy Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Rakesh Baboo(2282105.06)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Kotla Dorsa Mohammadpur Chaman Nagriya Road CC Work Tender ID: 2025_CEAGR_1100411_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Baboo (BID ID -5769577) 2282105.06 L1
2 M/s CHANDRA PAL SINGH (BID ID -5769628) 2335223.31 L2
3 m/s R.K construction (BID ID -5770660) 2371515.28 L3
4 M/s GURUKRAPA CONSTRUCTION (BID ID -5774047) 2424633.52 L4
5 M/s Saroj Construction (BID ID -5768676) 2466204.33 L5
6 M/S RK CONSTRUCTIONS (BID ID -5774002) 2470823.30 L6
7 SHRI KESHAV DEV (BID ID -5773727) 2503816.00 L7
8 Harendra kumar thekedar (BID ID -5771459) 2573760.53 L8
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