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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | ₹17.7 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹19.9 LRejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | ₹19.9 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹20.4 LRejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹20.4 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹22.9 LRejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | ₹22.9 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹23.1 LRejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹23.1 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
cd3 pwd
cd3 pwd mainpuri
sr work of ukhand dehuli road to tirakara daulatpur road
2025_CEAGR_1096497_1
1461 dt. 20.11.2025
Open Tender
Civil Works
60 days
sr work of ukhand dehuli road to tirakara daulatpu
sr work of ukhand dehuli road to tirakara daulatpur road
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
6 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025 - 15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 18-Dec-2025 04:52 PM Tender Title: sr work of ukhand dehuli road to tirakara daulatpur road Tender ID: 2025_CEAGR_1096497_1
Tender Inviting Authority: EE.CD-3, PWD Mainpuri
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Contract No: 1461/Nivida Date 20-11-2025
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 GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5746122 3211410.00 -28.68 2290377.61 Twenty Two Lakh Ninty Thousand Three Hundred and Seventy Seven
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5741798 3211410.00 -27.01 2344008.16 Twenty Three Lakh Fourty Four Thousand Eight
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5747257 3211410.00 -36.51 2038924.21 Twenty Lakh Thirty Eight Thousand Nine Hundred and Twenty Four
4.00 kamla devi (GSTN-NA) BID ID -5745761 3211410.00 -44.99 1766596.64 Seventeen Lakh Sixty Six Thousand Five Hundred and Ninty Six
5.00 D.N.G. INFRA (GSTN-NA) BID ID -5741001 3211410.00 -28.13 2308040.37 Twenty Three Lakh Eight Thousand Fourty
6.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5744504 3211410.00 -37.99 1991395.34 Ninteen Lakh Ninty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: kamla devi(1766596.64)
BOQ Summary Details Tender Title: sr work of ukhand dehuli road to tirakara daulatpur road Tender ID: 2025_CEAGR_1096497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamla devi (BID ID -5745761) 1766596.64 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5744504) 1991395.34 L2
3 M/S PK CONSTRUCTION (BID ID -5747257) 2038924.21 L3
4 M/S GULSHAN TRADERS (BID ID -5746122) 2290377.61 L4
5 D.N.G. INFRA (BID ID -5741001) 2308040.37 L5
6 Raghvendra singh (BID ID -5741798) 2344008.16 L6
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