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Tender ID
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₹10.2 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aco | |
| 2 | L2₹10.6 L+₹38,342.27 (3.75%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3₹10.9 L+₹71,348.88 (6.98%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L4₹11.0 L+₹75,443.68 (7.38%)Rejected-Finance SIKANDER PUR GOLA BAZAR MAINPURI | L4 | Rejected-Finance due to rate |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
24 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
cd pwd mainpuri
SR of Kurawali Padriya raod to dulhapur to Nagla Nade road
2025_CEAGR_1005749_8
331/5A date 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
12 Mar 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 28-Feb-2025 03:56 PM Tender Title: SR of Kurawali Padriya raod to dulhapur to Nagla Nade road Tender ID: 2025_CEAGR_1005749_8
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: dqjkoyh iMfj;k ekxZ ls nqYgkiqj ls ua0 uUns ekxZ
Contract No: 331/5A date 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -4987336 1240850.00 -11.52 1097904.08 Ten Lakh Ninty Seven Thousand Nine Hundred and Four
2.00 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -4989103 1240850.00 -14.51 1060802.67 Ten Lakh Sixty Thousand Eight Hundred and Two
3.00 M/s Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -4989565 1240850.00 -11.85 1093809.28 Ten Lakh Ninty Three Thousand Eight Hundred and Nine
4.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4990012 1240850.00 -17.60 1022460.40 Ten Lakh Twenty Two Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/d VIPIN KUMAR(1022460.40)
BOQ Summary Details Tender Title: SR of Kurawali Padriya raod to dulhapur to Nagla Nade road Tender ID: 2025_CEAGR_1005749_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -4990012) 1022460.40 L1
2 SANJAY KUMAR (BID ID -4989103) 1060802.67 L2
3 M/s Dilip singh contractor (BID ID -4989565) 1093809.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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