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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹4.8 L | L1 | Accepted-AOC aov |
| 2 | L2₹4.8 LRejected-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | ₹4.8 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance due to rate |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
4 Feb 2025, 12:00 pmClosed
ee cd pwd
ee cd pwd mpi
Renewal of Lakhora Auncha road to Antpur road
2025_CEAGR_998643_4
113/5A date 18.01.2025
Open Tender
Civil Works
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Yes
26 Feb 2026
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 07-Feb-2025 07:22 PM Tender Title: Renewal of Lakhora Auncha road to Antpur road Tender ID: 2025_CEAGR_998643_4
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: y[kkSjk vkSNk ekxz ls vUriqj ekxZ
Contract No: 113/5A date 18-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHADAB ALI (GSTN-09ACWFS9159G1Z4) BID ID -4906756 575500.00 -3.99 552537.55 Five Lakh Fifty Two Thousand Five Hundred and Thirty Seven
2.00 sadhna (GSTN-09EELPS0726A1ZJ) BID ID -4907194 575500.00 -7.86 530265.70 Five Lakh Thirty Thousand Two Hundred and Sixty Five
3.00 Dev Enterprises (GSTN-NA) BID ID -4906631 575500.00 -16.30 481693.50 Four Lakh Eighty One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: Dev Enterprises(481693.50)
BOQ Summary Details Tender Title: Renewal of Lakhora Auncha road to Antpur road Tender ID: 2025_CEAGR_998643_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises (BID ID -4906631) 481693.50 L1
2 sadhna (BID ID -4907194) 530265.70 L2
3 SHADAB ALI (BID ID -4906756) 552537.55 L3
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