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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₹51.0 LAccepted-AOC VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹51.0 LSame as L1Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance due to rate | |
| 3 | L3₹51.0 LSame as L1Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance due to rate |
Tender Value
₹76 L
EMD Value
₹5.8 L
Closing Date
4 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.
se
mainpuri
SR of Ghiror Kurawali raod to lakhora Auncha Via Belahar road
2025_CEAGR_999617_1
321/7M- M.C. 2025 date 18.01.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.8 L
Yes
12 Mar 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 11-Feb-2025 12:27 PM Tender Title: SR of Ghiror Kurawali raod to lakhora Auncha Via Belahar road Tender ID: 2025_CEAGR_999617_1
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: f?kjksj dqjkoyh ekxZ ls y[kkSjk vkSNk ok;k csykgkj ekxZ
Contract No: 321/7M-M.C 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 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4906674 6799000.00 -11.81 5996038.10 Fifty Nine Lakh Ninty Six Thousand Thirty Eight
2.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -4908306 6799000.00 -24.99 5099929.90 Fifty Lakh Ninty Nine Thousand Nine Hundred and Twenty Nine
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4900582 6799000.00 -11.11 6043631.10 Sixty Lakh Fourty Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: hoti lal(5099929.90)
BOQ Summary Details Tender Title: SR of Ghiror Kurawali raod to lakhora Auncha Via Belahar road Tender ID: 2025_CEAGR_999617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hoti lal (BID ID -4908306) 5099929.90 L1
2 M/s Rahul Bhartiya Contractor (BID ID -4906674) 5996038.10 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4900582) 6043631.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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