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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 537 KHERA MOHALLA SHIKOHABAD FIROZABAD | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹10.5 L Quoted ₹2.9 L | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹10.9 LRejected-Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | ₹10.9 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹11.1 LRejected-Finance 73 EWS TAJNAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | ₹11.1 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹13.6 LRejected-Finance GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹13.6 L | L4 | Rejected-Finance Above Rate |
Updated dates
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE CD-2 PWD FIROZABAD
EE CD-2 PWD FIROZABAD
Under special repair in the year 2025 26 Work at Jatai Puliya to Nagla Shinghi Link Road
2025_CEAGR_1091919_8
1780/6A/2025-26 Date 04-11-2025
Open Tender
Civil Works
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
23 Dec 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 29-Nov-2025 04:20 PM Tender Title: Under special repair in the year 2025 26 Work at Jatai Puliya to Nagla Shinghi Link Road Tender ID: 2025_CEAGR_1091919_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 tVbZ iqfy;k ls uxyk fl?kh lEidZ ekxZ
Advertisement No. 1780/6A/2025-26 Date: 04-11-2025
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 R.K construction (GSTN-09AMYPA4171G1ZS) BID ID -5703422 1399620.00 -22.22 1088624.44 Ten Lakh Eighty Eight Thousand Six Hundred and Twenty Four
2.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -5703689 1399620.00 -2.56 1363789.73 Thirteen Lakh Sixty Three Thousand Seven Hundred and Eighty Nine
3.00 Harendra kumar thekedar (GSTN-NA) BID ID -5702725 1399620.00 -24.99 1049854.96 Ten Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
4.00 SANA ENTERPRISES (GSTN-NA) BID ID -5697990 1399620.00 -20.86 1107659.27 Eleven Lakh Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Harendra kumar thekedar(1049854.96)
BOQ Summary Details Tender Title: Under special repair in the year 2025 26 Work at Jatai Puliya to Nagla Shinghi Link Road Tender ID: 2025_CEAGR_1091919_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harendra kumar thekedar (BID ID -5702725) 1049854.96 L1
2 m/s R.K construction (BID ID -5703422) 1088624.44 L2
3 SANA ENTERPRISES (BID ID -5697990) 1107659.27 L3
4 M/s SUPENDRA SINGH REPURIA (BID ID -5703689) 1363789.73 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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