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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC VILLAGE DINAULI COURT HAZRATPUR TEHSIL TUNDLA FIROZABAD | ₹8.1 L | L1 | Accepted-AOC Approved |
| 2 | L2₹8.3 LRejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | ₹8.3 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹8.3 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹8.3 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹9.3 LRejected-Finance | ₹9.3 L | L4 | Rejected-Finance Above Rate |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
15 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 Bachhu Baba Ashram to Kheda Ganeshpur Road
2025_CEAGR_1097195_6
1860/6A/2025-26 Date 20-11-2025
Open Tender
Civil Works
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
24 Jan 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 18-Dec-2025 04:21 PM Tender Title: Under special repair in the year 2025 26 Work at Bachhu Baba Ashram to Kheda Ganeshpur Road Tender ID: 2025_CEAGR_1097195_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 cPpw ckck vkJe ls [ksM+k xus'kiqj ekxZ ij fo'ks"k ejEer dk dk;ZA
Advertisement No. 1860/6A/2025-26 Date: 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5741568 1031880.00 -10.10 927660.12 Nine Lakh Twenty Seven Thousand Six Hundred and Sixty
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5745199 1031880.00 -19.12 834584.54 Eight Lakh Thirty Four Thousand Five Hundred and Eighty Four
3.00 M/S GUNGUN ENTERPRISES (GSTN-NA) BID ID -5737702 1031880.00 -21.50 810025.80 Eight Lakh Ten Thousand Twenty Five
4.00 SANA ENTERPRISES (GSTN-NA) BID ID -5744211 1031880.00 -20.00 825504.00 Eight Lakh Twenty Five Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S GUNGUN ENTERPRISES(810025.80)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Bachhu Baba Ashram to Kheda Ganeshpur Road Tender ID: 2025_CEAGR_1097195_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNGUN ENTERPRISES (BID ID -5737702) 810025.80 L1
2 SANA ENTERPRISES (BID ID -5744211) 825504.00 L2
3 m/s R.K construction (BID ID -5745199) 834584.54 L3
4 SHRI KESHAV DEV (BID ID -5741568) 927660.12 L4
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