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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-AOC GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹38.3 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹40.3 LRejected-Finance | ₹40.3 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹42.2 LRejected-Finance | ₹42.2 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹43.3 LRejected-Finance | ₹43.3 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹44.5 LRejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹44.5 L | L5 | Rejected-Finance Above Rate |
Updated dates
Tender Value
₹63 L
EMD Value
₹5.2 L
Closing Date
10 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
New Construction Work at Khairgarh to Kali Mata Mandir tak
2025_CEAGR_1094721_2
5758/7M-Mainpuri Circle/2025 dt. 13.11.2025
Open Tender
Civil Works
120 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
Yes
SE Mainpuri Circle PWD Mainpuri
31 Jan 2026
29 Nov 2025
10 Dec 2025
29 Nov 2025
10 Dec 2025
29 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 16-Dec-2025 01:02 PM Tender Title: New Construction Work at Khairgarh to Kali Mata Mandir tak Tender ID: 2025_CEAGR_1094721_2
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D. Mainpuri
Name of Work: New Construction Work at Khairgarh to Kali Mata Mandir tak
Advertisement No 5758/7M-MAINPURI CIRCLE/2025-26 DATE 13-11-2025
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 ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (GSTN-09BNGPA1655K1ZZ) BID ID -5719433 6196085.84 -31.85 4222632.50 Fourty Two Lakh Twenty Two Thousand Six Hundred and Thirty Two
2.00 M/s Yashoda Construction (GSTN-09CCNPB0688L1Z4) BID ID -5724567 6196085.84 -5.76 5839191.30 Fifty Eight Lakh Thirty Nine Thousand One Hundred and Ninty One
3.00 nayab singh (GSTN-NA) BID ID -5721465 6196085.84 -34.99 4028075.40 Fourty Lakh Twenty Eight Thousand Seventy Five
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5722887 6196085.84 -22.05 4829848.91 Fourty Eight Lakh Twenty Nine Thousand Eight Hundred and Fourty Eight
5.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5723706 6196085.84 -36.01 3964875.33 Thirty Nine Lakh Sixty Four Thousand Eight Hundred and Seventy Five
6.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -5733650 6196085.84 -5.67 5844767.77 Fifty Eight Lakh Fourty Four Thousand Seven Hundred and Sixty Seven
7.00 SHREE RAM STONE SUPPLIERS PRIVATE LIMITED (GSTN-NA) BID ID -5723468 6196085.84 -30.05 4334162.05 Fourty Three Lakh Thirty Four Thousand One Hundred and Sixty Two
8.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5723798 6196085.84 -28.21 4448170.02 Fourty Four Lakh Fourty Eight Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/s SHRI MAHIPAL SINGH(3964875.33)
BOQ Summary Details Tender Title: New Construction Work at Khairgarh to Kali Mata Mandir tak Tender ID: 2025_CEAGR_1094721_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI MAHIPAL SINGH (BID ID -5723706) 3964875.33 L1
2 nayab singh (BID ID -5721465) 4028075.40 L2
3 M/S ANJUM AKHTAR CONTRACTOR AND SUPPLIERS (BID ID -5719433) 4222632.50 L3
4 SHREE RAM STONE SUPPLIERS PRIVATE LIMITED (BID ID -5723468) 4334162.05 L4
5 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5723798) 4448170.02 L5
6 SANTOSH KUMAR (BID ID -5722887) 4829848.91 L6
7 M/s Yashoda Construction (BID ID -5724567) 5839191.30 L7
8 M/s SUPENDRA SINGH REPURIA (BID ID -5733650) 5844767.77 L8
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