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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | ₹34.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹35.6 LRejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹35.6 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹38.6 LRejected-Finance | ₹38.6 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹40.0 LRejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹40.0 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹41.4 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹41.4 L | L5 | Rejected-Finance 5th lowest |
Updated dates
Tender Value
₹55.5 L
EMD Value
₹4.8 L
Closing Date
10 Dec 2025, 12:00 pmClosed
se pwd mainpuri
se pwd mainpuri
sr work of chandrapur manona road to rampura via godai road
2025_CEAGR_1094137_3
5816 dt. 15.11.2025
Open Tender
Civil Works
60 days
sr work of chandrapur manona road to rampura via g
sr work of chandrapur manona road to rampura via godai road
2 documents required · 2 mandatory
₹2,714
₹4.8 L
Yes
19 Jan 2026
28 Nov 2025
10 Dec 2025
28 Nov 2025
10 Dec 2025
28 Nov 2025
28 Nov 2025 - 10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 15-Dec-2025 03:22 PM Tender Title: sr work of chandrapur manona road to rampura via godai road Tender ID: 2025_CEAGR_1094137_3
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
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Contract No: 5816/7M-MC/25-26 Date 15-11-2025
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 Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -5733681 5193005.00 -18.86 4213604.26 Fourty Two Lakh Thirteen Thousand Six Hundred and Four
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5733351 5193005.00 -5.69 4897523.02 Fourty Eight Lakh Ninty Seven Thousand Five Hundred and Twenty Three
3.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5717544 5193005.00 -20.21 4143498.69 Fourty One Lakh Fourty Three Thousand Four Hundred and Ninty Eight
4.00 M/S GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5720752 5193005.00 -22.88 4004845.46 Fourty Lakh Four Thousand Eight Hundred and Fourty Five
5.00 M/S YADVENDRA SINGH THEKEDAR (GSTN-09AAIPY9443R1ZD) BID ID -5723221 5193005.00 -34.57 3397783.17 Thirty Three Lakh Ninty Seven Thousand Seven Hundred and Eighty Three
6.00 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -5723750 5193005.00 -25.58 3864634.32 Thirty Eight Lakh Sixty Four Thousand Six Hundred and Thirty Four
7.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5720571 5193005.00 -31.51 3556689.12 Thirty Five Lakh Fifty Six Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S YADVENDRA SINGH THEKEDAR(3397783.17)
BOQ Summary Details Tender Title: sr work of chandrapur manona road to rampura via godai road Tender ID: 2025_CEAGR_1094137_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YADVENDRA SINGH THEKEDAR (BID ID -5723221) 3397783.17 L1
2 M/S PK CONSTRUCTION (BID ID -5720571) 3556689.12 L2
3 M/s S.P.S. Construction (BID ID -5723750) 3864634.32 L3
4 M/S GULSHAN TRADERS (BID ID -5720752) 4004845.46 L4
5 Raghvendra singh (BID ID -5717544) 4143498.69 L5
6 M/s Dilip singh contractor (BID ID -5733681) 4213604.26 L6
7 M/s Rahul Bhartiya Contractor (BID ID -5733351) 4897523.02 L7
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