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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.2 L+₹62,141.33 (3.98%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹82,800.02 (5.30%)Rejected-Finance 1251 865 11 1 RED CARPET BANKTH HALL KE PAAS RAMADEVI NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
10 Feb 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF GARIYA GHUTARA LINK ROAD
2025_CEAGR_1001310_79
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF GARIYA GHUTARA LINK ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
16 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 04:41 PM Tender Title: RENEWAL OF GARIYA GHUTARA LINK ROAD Tender ID: 2025_CEAGR_1001310_79
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa xf<;k ?kqVkjk fyad 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 M/s RAMLAL CONTRACTOR (GSTN-NA) BID ID -4934839 1652695.00 -.50 1644431.53 Sixteen Lakh Fourty Four Thousand Four Hundred and Thirty One
2.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4933058 1652695.00 -5.51 1561631.51 Fifteen Lakh Sixty One Thousand Six Hundred and Thirty One
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4927578 1652695.00 -1.75 1623772.84 Sixteen Lakh Twenty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(1561631.51)
BOQ Summary Details Tender Title: RENEWAL OF GARIYA GHUTARA LINK ROAD Tender ID: 2025_CEAGR_1001310_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -4933058) 1561631.51 L1
2 M/S VINOD KUMAR CONTRACTOR (BID ID -4927578) 1623772.84 L2
3 M/s RAMLAL CONTRACTOR (BID ID -4934839) 1644431.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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