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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹48.8 L+₹1.4 L (2.91%)Rejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹53.7 L+₹6.3 L (13.3%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹66.9 L+₹19.6 L (41.3%)Rejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹68.0 L+₹20.7 L (43.6%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Above Rate |
Tender Value
₹68.4 L
EMD Value
₹5.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Lump-sum
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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