Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹45.3 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹48.4 LRejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹48.4 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹52.7 LRejected-Finance BUDHAIPURWA SHIVABAKHTAVAR GONDA | ₹52.7 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹53.4 LRejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | ₹53.4 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹62.0 LRejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹62.0 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹65 L
EMD Value
₹5.3 L
Closing Date
30 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Nagla Ramia to Gadia Prasadpur Hote Hue Gopalpur tak Road
2025_CEAGR_1101173_5
6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.3 L
Yes
SE Mainpuri Circle PWD Mainpuri
23 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 06-Jan-2026 02:06 PM Tender Title: Special Repair Work at Nagla Ramia to Gadia Prasadpur Hote Hue Gopalpur tak Road Tender ID: 2025_CEAGR_1101173_5
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Nagla Ramia to Gadia Prasadpur Hote Hue Gopalpur tak Road
Ref. No :- 6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D.N. CONSTRUCTION (GSTN-09AAKFD5811E1ZK) BID ID -5776249 6336150.00 -23.65 4837650.53 Fourty Eight Lakh Thirty Seven Thousand Six Hundred and Fifty
2.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5780215 6336150.00 -16.83 5269775.96 Fifty Two Lakh Sixty Nine Thousand Seven Hundred and Seventy Five
3.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5779363 6336150.00 -15.75 5338206.38 Fifty Three Lakh Thirty Eight Thousand Two Hundred and Six
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5774484 6336150.00 -.50 6304469.25 Sixty Three Lakh Four Thousand Four Hundred and Sixty Nine
5.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5779933 6336150.00 -28.55 4527179.18 Fourty Five Lakh Twenty Seven Thousand One Hundred and Seventy Nine
6.00 AK ENTERPRISES (GSTN-NA) BID ID -5779854 6336150.00 -2.11 6202457.24 Sixty Two Lakh Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s BHEESHAM PAL CONSTRUCTION(4527179.18)
BOQ Summary Details Tender Title: Special Repair Work at Nagla Ramia to Gadia Prasadpur Hote Hue Gopalpur tak Road Tender ID: 2025_CEAGR_1101173_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5779933) 4527179.18 L1
2 M/S D.N. CONSTRUCTION (BID ID -5776249) 4837650.53 L2
3 AJIT SINGH (BID ID -5780215) 5269775.96 L3
4 SHREE HARI BUILDERS (BID ID -5779363) 5338206.38 L4
5 AK ENTERPRISES (BID ID -5779854) 6202457.24 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -5774484) 6304469.25 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.25 MB
BOQ_2029542.xls
BOQ • 0.53 MB
Download all tender documents and submit your bid