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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC 31 | ₹22.1 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹23.1 L+₹91,464.93 (4.13%)Rejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹23.1 L+₹91,464.93 (4.13%) | L2 | Rejected-Finance Above rates |
| 3 | L3₹23.5 L+₹1.4 L (6.13%)Rejected-Finance | ₹23.5 L+₹1.4 L (6.13%) | L3 | Rejected-Finance Above rates |
| 4 | L4₹23.8 L+₹1.6 L (7.36%)Rejected-Finance 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹23.8 L+₹1.6 L (7.36%) | L4 | Rejected-Finance Above rates |
| 5 | L5₹24.3 L+₹2.1 L (9.64%)Rejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹24.3 L+₹2.1 L (9.64%) | L5 | Rejected-Finance Above rates |
Tender Value
₹31.4 L
EMD Value
₹3.1 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 Niyamatpur Road Km 14 to Nagla Nanda Link Road
2025_CEAGR_1100411_8
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
₹3.1 L
Yes
28 Mar 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 06:06 PM Tender Title: Under special repair in the year 2025 26 Work at Niyamatpur Road Km 14 to Nagla Nanda Link Road Tender ID: 2025_CEAGR_1100411_8
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 fu;keriqj ekxZ ds fd0eh0 14 ls uxyk uUnk lEidZ ekxZ ij ejEer dk 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 -5767702 3121670.00 -23.83 2377776.04 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Seventy Six
2.00 m/s R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5770773 3121670.00 -26.12 2306289.80 Twenty Three Lakh Six Thousand Two Hundred and Eighty Nine
3.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -5773732 3121670.00 -22.11 2431468.76 Twenty Four Lakh Thirty One Thousand Four Hundred and Sixty Eight
4.00 M/S GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5774021 3121670.00 -22.21 2428347.09 Twenty Four Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
5.00 M/s CHANDRA PAL SINGH (GSTN-NA) BID ID -5769650 3121670.00 -24.70 2350617.51 Twenty Three Lakh Fifty Thousand Six Hundred and Seventeen
6.00 M/s B.S. Construction (GSTN-NA) BID ID -5771536 3121670.00 -29.05 2214824.87 Twenty Two Lakh Fourteen Thousand Eight Hundred and Twenty Four
7.00 Harendra kumar thekedar (GSTN-NA) BID ID -5771477 3121670.00 -15.99 2622514.97 Twenty Six Lakh Twenty Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/s B.S. Construction(2214824.87)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Niyamatpur Road Km 14 to Nagla Nanda Link Road Tender ID: 2025_CEAGR_1100411_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction (BID ID -5771536) 2214824.87 L1
2 m/s R.K construction (BID ID -5770773) 2306289.80 L2
3 M/s CHANDRA PAL SINGH (BID ID -5769650) 2350617.51 L3
4 Rakesh Baboo (BID ID -5767702) 2377776.04 L4
5 M/S GULSHAN TRADERS (BID ID -5774021) 2428347.09 L5
6 SHRI KESHAV DEV (BID ID -5773732) 2431468.76 L6
7 Harendra kumar thekedar (BID ID -5771477) 2622514.97 L7
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