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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹51,084.88 (6.91%)Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹53,158.13 (7.19%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹78,866.43 (10.7%)Rejected-Finance 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
21 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
PD PWD MPI
RENEWAL OF SAIFAI PATARA ROAD KM 12 TO DANDA ROAD
2025_CEAGR_1006709_36
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF SAIFAI PATARA ROAD KM 12 TO DANDA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
29 Mar 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 25-Feb-2025 03:37 PM Tender Title: RENEWAL OF SAIFAI PATARA ROAD KM 12 TO DANDA ROAD Tender ID: 2025_CEAGR_1006709_36
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa lSQbZ irkjk ekxZ fdeh0&12 ls MkaMk 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 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4980147 829300.00 -1.40 817689.80 Eight Lakh Seventeen Thousand Six Hundred and Eighty Nine
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4981974 829300.00 -10.91 738823.37 Seven Lakh Thirty Eight Thousand Eight Hundred and Twenty Three
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4980014 829300.00 -4.50 791981.50 Seven Lakh Ninty One Thousand Nine Hundred and Eighty One
4.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4978369 829300.00 -4.75 789908.25 Seven Lakh Eighty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(738823.37)
BOQ Summary Details Tender Title: RENEWAL OF SAIFAI PATARA ROAD KM 12 TO DANDA ROAD Tender ID: 2025_CEAGR_1006709_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor (BID ID -4981974) 738823.37 L1
2 M/S Nem Singh Contractor (BID ID -4978369) 789908.25 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4980014) 791981.50 L3
4 Azad Kumar (BID ID -4980147) 817689.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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