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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹1.1 L (16.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹3.0 L (47.1%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.4 L+₹3.1 L (48.6%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
30 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
PD PWD MPI
SR ON MAINPURI KUSMARA TO LALPUR NAGLA TARA HOTE HUE HAVILIYA ROAD
2025_CEAGR_997453_27
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON MAINPURI KUSMARA TO LALPUR NAGLA TARA HOTE H
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
18 Mar 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 04-Feb-2025 05:59 PM Tender Title: SR ON MAINPURI KUSMARA TO LALPUR NAGLA TARA HOTE HUE HAVILIYA ROAD Tender ID: 2025_CEAGR_997453_27
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: eSuiqjh dqlejk ls ykyiqj uxyk rkjk gksrs gq, gfofy;k ekxZ ij fo'ks"k ejEer ds lkFk ejEer@lq/kkj dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
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 yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4891836 953600.00 -1.50 939296.00 Nine Lakh Thirty Nine Thousand Two Hundred and Ninty Six
2.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4889136 953600.00 -2.50 929760.00 Nine Lakh Twenty Nine Thousand Seven Hundred and Sixty
3.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -4891981 953600.00 -33.71 632141.44 Six Lakh Thirty Two Thousand One Hundred and Fourty One
4.00 kamla devi (GSTN-NA) BID ID -4893099 953600.00 -22.51 738944.64 Seven Lakh Thirty Eight Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(632141.44)
BOQ Summary Details Tender Title: SR ON MAINPURI KUSMARA TO LALPUR NAGLA TARA HOTE HUE HAVILIYA ROAD Tender ID: 2025_CEAGR_997453_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -4891981) 632141.44 L1
2 kamla devi (BID ID -4893099) 738944.64 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4889136) 929760.00 L3
4 m/s yashraj contractor (BID ID -4891836) 939296.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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