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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 | L₹28.0 LAccepted-AOC HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L | Accepted-AOC 1st | |
| 2 | L2₹29.0 LRejected-Finance 339 GANGA VIHAR AWASIRYA COLONY ITI KUNERA DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹29.6 LRejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance 3rd |
Tender Value
₹47.1 L
EMD Value
₹4.4 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se pwd
se pwd mainpuri
sr work of navaterha mainpuri to ambarpur road
2024_CEAGR_983973_4
5315/7m dt 10.12.24
Open Tender
Civil Works
Lump-sum
60 days
sr work of navaterha mainpuri to ambarpur road
sr work of navaterha mainpuri to ambarpur road
2 documents required · 2 mandatory
₹2,714
₹4.4 L
Yes
se
25 Feb 2025
17 Dec 2024
15 Jan 2025
17 Dec 2024
15 Jan 2025
17 Dec 2024
17 Dec 2024 - 15 Jan 2025
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 20-Jan-2025 03:17 PM Tender Title: sr work of navaterha mainpuri to ambarpur road Tender ID: 2024_CEAGR_983973_4
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
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Contract No: 5315/7M-MC/2024-25 Date 12-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -4848717 3762786.46 -25.53 2802147.08 Twenty Eight Lakh Two Thousand One Hundred and Fourty Seven
2.00 kanthshree contractor (GSTN-NA) BID ID -4852251 3762786.46 -22.85 2902989.75 Twenty Nine Lakh Two Thousand Nine Hundred and Eighty Nine
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4853958 3762786.46 -21.21 2964699.45 Twenty Nine Lakh Sixty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: Raghvendra singh(2802147.08)
BOQ Summary Details Tender Title: sr work of navaterha mainpuri to ambarpur road Tender ID: 2024_CEAGR_983973_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghvendra singh (BID ID -4848717) 2802147.08 L1
2 kanthshree contractor (BID ID -4852251) 2902989.75 L2
3 M/S PK CONSTRUCTION (BID ID -4853958) 2964699.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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