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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0000495 09ADIPT9248G1ZW B R M S | SAHARANPUR | UTTAR PRADESH | 247001 | ₹17.4 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹18.3 LRejected-Finance | ₹18.3 L | L2 | Rejected-Finance Above |
| 3 | L3₹18.5 LRejected-Finance VILL ETAH POST SALEMPUR TUNDLA FIROZABAD | TUNDLA | FIROZABAD | UTTAR PRADESH | 283203 | ₹18.5 L | L3 | Rejected-Finance Above |
| 4 | L4₹18.6 LRejected-Finance PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹18.6 L | L4 | Rejected-Finance Above |
| 5 | L5₹18.7 LRejected-Finance 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹18.7 L | L5 | Rejected-Finance Above |
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE CD2 PWD FIROZABAD
EE CD2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at Gagni Kaytha Road to Kubergadhi Road
2025_CEAGR_1086440_5
1693/6A/2025-26 DATE 17-10-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
24 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 10-Nov-2025 03:17 PM Tender Title: Under special repair in the year 2025 26 Work at Gagni Kaytha Road to Kubergadhi Road Tender ID: 2025_CEAGR_1086440_5
Tender Inviting Authority: Executive Engineer, Construction Division-2 , Pwd, Firozabad
Name of Work: foRrh; o"kZ 2025&26 esa fo'ks"k ejEer ds vUrxZr xkxuh dk;Fkk ekxZ ls dqcsjx<+h ekxZ
Advertisement No. 1693/6A Dt. 17-10-2025
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 -5655630 2271375.00 -13.67 1960878.04 Ninteen Lakh Sixty Thousand Eight Hundred and Seventy Eight
2.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5648273 2271375.00 -18.25 1856849.06 Eighteen Lakh Fifty Six Thousand Eight Hundred and Fourty Nine
3.00 D M TRADERS (GSTN-NA) BID ID -5653647 2271375.00 -23.56 1736239.05 Seventeen Lakh Thirty Six Thousand Two Hundred and Thirty Nine
4.00 M/S JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5655470 2271375.00 -18.41 1853214.86 Eighteen Lakh Fifty Three Thousand Two Hundred and Fourteen
5.00 T C BUILDERS (GSTN-NA) BID ID -5652965 2271375.00 -19.31 1832772.49 Eighteen Lakh Thirty Two Thousand Seven Hundred and Seventy Two
6.00 Harendra kumar thekedar (GSTN-NA) BID ID -5645518 2271375.00 -17.79 1867297.39 Eighteen Lakh Sixty Seven Thousand Two Hundred and Ninty Seven
7.00 M/s GURUKRAPA CONSTRUCTION (GSTN-NA) BID ID -5655782 2271375.00 -16.87 1888194.04 Eighteen Lakh Eighty Eight Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: D M TRADERS(1736239.05)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Gagni Kaytha Road to Kubergadhi Road Tender ID: 2025_CEAGR_1086440_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M TRADERS (BID ID -5653647) 1736239.05 L1
2 T C BUILDERS (BID ID -5652965) 1832772.49 L2
3 M/S JAY SHIV CONSTRUCTION (BID ID -5655470) 1853214.86 L3
4 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5648273) 1856849.06 L4
5 Harendra kumar thekedar (BID ID -5645518) 1867297.39 L5
6 M/s GURUKRAPA CONSTRUCTION (BID ID -5655782) 1888194.04 L6
7 m/s R.K construction (BID ID -5655630) 1960878.04 L7
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