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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹47.4 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹48.8 LRejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹48.8 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹53.7 LRejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹53.7 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹66.9 LRejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹66.9 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹68.0 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹68.0 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹68.4 L
EMD Value
₹5.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Pratappur Berni Road To Malikpur Road
2025_CEAGR_1097413_4
6021/7M-Mainpuri Circle/2025 dt. 28.11.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.4 L
Yes
SE Mainpuri Circle PWD Mainpuri
27 Jan 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 19-Dec-2025 03:55 PM Tender Title: Special Repair Work at Pratappur Berni Road To Malikpur Road Tender ID: 2025_CEAGR_1097413_4
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Pratappur Berni Road To Malikpur Road
Ref. No :- 6021/7M-Mainpuri Circle/2025-26 dt. 28.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5742738 6838565.00 -30.70 4739125.55 Fourty Seven Lakh Thirty Nine Thousand One Hundred and Twenty Five
2.00 M/S GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5746089 6838565.00 -28.68 4877264.56 Fourty Eight Lakh Seventy Seven Thousand Two Hundred and Sixty Four
3.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -5745994 6838565.00 -21.50 5368273.53 Fifty Three Lakh Sixty Eight Thousand Two Hundred and Seventy Three
4.00 AK ENTERPRISES (GSTN-NA) BID ID -5744370 6838565.00 -2.11 6694271.28 Sixty Six Lakh Ninty Four Thousand Two Hundred and Seventy One
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5746869 6838565.00 -.50 6804372.18 Sixty Eight Lakh Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: VINOD KUMAR(4739125.55)
BOQ Summary Details Tender Title: Special Repair Work at Pratappur Berni Road To Malikpur Road Tender ID: 2025_CEAGR_1097413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5742738) 4739125.55 L1
2 M/S GULSHAN TRADERS (BID ID -5746089) 4877264.56 L2
3 SJI INFRABUILD PRIVATE LIMITED (BID ID -5745994) 5368273.53 L3
4 AK ENTERPRISES (BID ID -5744370) 6694271.28 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -5746869) 6804372.18 L5
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