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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-AOC | ₹34.5 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹35.7 LRejected-Finance AZAMPUR SILOTA MUSTAFABAD JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹35.7 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹35.8 LRejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹35.8 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹37.0 LRejected-Finance | ₹37.0 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹37.2 LRejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | ₹37.2 L | L5 | Rejected-Finance Above Rate |
Updated dates
Tender Value
₹48 L
EMD Value
₹4.4 L
Closing Date
10 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Mustfabad Padam Road to Dudi hote hue Nagla Bhavooti Road
2025_CEAGR_1094705_2
5855/7M-Mainpuri Circle/2025 dt. 18.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
Yes
SE Mainpuri Circle PWD Mainpuri
19 Jan 2026
28 Nov 2025
10 Dec 2025
28 Nov 2025
10 Dec 2025
28 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 16-Dec-2025 01:09 PM Tender Title: Special Repair Work at Mustfabad Padam Road to Dudi hote hue Nagla Bhavooti Road Tender ID: 2025_CEAGR_1094705_2
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Mustfabad Padam Road to Dudi hote hue Nagla Bhavooti Road
Ref. No :- 5855/7M-Mainpuri Circle/2025-26 dt. 18.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s ShivRaj Construction (GSTN-09BBAPS0171G1ZS) BID ID -5728133 4781600.00 -25.35 3569464.40 Thirty Five Lakh Sixty Nine Thousand Four Hundred and Sixty Four
2.00 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5719445 4781600.00 -22.55 3703349.20 Thirty Seven Lakh Three Thousand Three Hundred and Fourty Nine
3.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5722066 4781600.00 -15.00 4064360.00 Fourty Lakh Sixty Four Thousand Three Hundred and Sixty
4.00 AK ENTERPRISES (GSTN-NA) BID ID -5724483 4781600.00 -25.11 3580940.24 Thirty Five Lakh Eighty Thousand Nine Hundred and Fourty
5.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5716013 4781600.00 -22.30 3715303.20 Thirty Seven Lakh Fifteen Thousand Three Hundred and Three
6.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5723962 4781600.00 -17.21 3958686.64 Thirty Nine Lakh Fifty Eight Thousand Six Hundred and Eighty Six
7.00 M/s Amar Construction (GSTN-NA) BID ID -5721691 4781600.00 -27.90 3447533.60 Thirty Four Lakh Fourty Seven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Amar Construction(3447533.60)
BOQ Summary Details Tender Title: Special Repair Work at Mustfabad Padam Road to Dudi hote hue Nagla Bhavooti Road Tender ID: 2025_CEAGR_1094705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Construction (BID ID -5721691) 3447533.60 L1
2 M/s ShivRaj Construction (BID ID -5728133) 3569464.40 L2
3 AK ENTERPRISES (BID ID -5724483) 3580940.24 L3
4 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5719445) 3703349.20 L4
5 SHREE HARI BUILDERS (BID ID -5716013) 3715303.20 L5
6 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5723962) 3958686.64 L6
7 M/S K C ASSOCIATES (BID ID -5722066) 4064360.00 L7
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