SR of Mainpuri Padriya road to Vilashpur road

eProcurement System Government of Uttar Pradesh Created By: D.C. Bhukesh Created Date/Time: 26-Dec-2025 05:03 PM Tender Title: SR of Mainpuri Padriya road to Vilashpur road Tender ID: 2025_CEAGR_1099537_3

Tender Inviting Authority: EE C.D. PWD Mainpuri

Name of Work: eSuiqjh iMfj;k ls mnSriqj ls foykliqj ekxZ ij fo'ks"k ejEer dk dk;ZA

Contract No: 2365/5A 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 Vimal Tiwari (GSTN-09ACBPT2074L2Z7) BID ID -5763984 2398640.00 -38.51 1474923.74 Fourteen Lakh Seventy Four Thousand Nine Hundred and Twenty Three

2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5764531 2398640.00 -28.53 1714308.01 Seventeen Lakh Fourteen Thousand Three Hundred and Eight

3.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5765103 2398640.00 -38.20 1482359.52 Fourteen Lakh Eighty Two Thousand Three Hundred and Fifty Nine

4.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5765307 2398640.00 -33.29 1600132.74 Sixteen Lakh One Hundred and Thirty Two

5.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5765253 2398640.00 -37.83 1491234.49 Fourteen Lakh Ninty One Thousand Two Hundred and Thirty Four

6.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -5765058 2398640.00 -43.11 1364586.30 Thirteen Lakh Sixty Four Thousand Five Hundred and Eighty Six

7.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5764544 2398640.00 -38.99 1463410.26 Fourteen Lakh Sixty Three Thousand Four Hundred and Ten

8.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5763970 2398640.00 -43.71 1350194.46 Thirteen Lakh Fifty Thousand One Hundred and Ninty Four

9.00 nayab singh (GSTN-NA) BID ID -5764984 2398640.00 -37.11 1508504.70 Fifteen Lakh Eight Thousand Five Hundred and Four

Lowest Amount Quoted BY: DAKSHA CONTRACTOR(1350194.46)

BOQ Summary Details Tender Title: SR of Mainpuri Padriya road to Vilashpur road Tender ID: 2025_CEAGR_1099537_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAKSHA CONTRACTOR (BID ID -5763970) 1350194.46 L1

2 M/d VIPIN KUMAR (BID ID -5765058) 1364586.30 L2

3 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5764544) 1463410.26 L3

4 Vimal Tiwari (BID ID -5763984) 1474923.74 L4

5 KAMLA DEVI (BID ID -5765103) 1482359.52 L5

6 M/S A.P.S. CONSTRUCTION (BID ID -5765253) 1491234.49 L6

7 nayab singh (BID ID -5764984) 1508504.70 L7

8 M/s Rahul Bhartiya Contractor (BID ID -5765307) 1600132.74 L8

9 Raghvendra singh (BID ID -5764531) 1714308.01 L9