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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | 0Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 | |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
10 Feb 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF MAINPURI BHANWAT KISHNI ROAD KM 24 TO PAHADPUR HOTE HUE KHARTUNIYA ROAD
2025_CEAGR_1001310_56
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF MAINPURI BHANWAT KISHNI ROAD KM 24 TO P
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
24 Apr 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 05:09 PM Tender Title: RENEWAL OF MAINPURI BHANWAT KISHNI ROAD KM 24 TO PAHADPUR HOTE HUE KHARTUNIYA ROAD Tender ID: 2025_CEAGR_1001310_56
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa eSuiqjh HkkWor fd'kuh ekxZ fdeh0 24 ls igkMiqj gksrs gq, [kjrqfu;k ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k 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 RAM PRATAP SINGH THEKEDAR (GSTN-NA) BID ID -4932838 1419450.00 -4.55 1354865.03 Thirteen Lakh Fifty Four Thousand Eight Hundred and Sixty Five
2.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4927843 1419450.00 -5.56 1340528.58 Thirteen Lakh Fourty Thousand Five Hundred and Twenty Eight
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4927745 1419450.00 -11.66 1253942.13 Tweleve Lakh Fifty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S VINOD KUMAR CONTRACTOR(1253942.13)
BOQ Summary Details Tender Title: RENEWAL OF MAINPURI BHANWAT KISHNI ROAD KM 24 TO PAHADPUR HOTE HUE KHARTUNIYA ROAD Tender ID: 2025_CEAGR_1001310_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR CONTRACTOR (BID ID -4927745) 1253942.13 L1
2 M/S Nem Singh Contractor (BID ID -4927843) 1340528.58 L2
3 RAM PRATAP SINGH THEKEDAR (BID ID -4932838) 1354865.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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