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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹45.3 L+₹3.3 L (7.91%)Rejected-Finance GRAM NAGLA UDI PAHADPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹48.6 L+₹6.6 L (15.7%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
10 Feb 2025, 12:00 pmClosed
SE MAINPURI CIRLCE PWD MAINPURI
SE MAINPURI CIRLCE PWD MAINPURI
Under special repair in the year 2024-25 Work at NH 2 to Basai Mohammadpur
2025_CEAGR_1001436_4
395/7M-MAINPURI CIRCLE/2024-25 DATE 23-01-2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Yes
19 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 14-Feb-2025 02:16 PM Tender Title: Under special repair in the year 2024-25 Work at NH 2 to Basai Mohammadpur Tender ID: 2025_CEAGR_1001436_4
Tender Inviting Authority: Superintending Engineer, Mainpuri Circle Pwd, Mainpuri
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr jk0ek0&2 ls clbZ eksgEeniqj ekxZ ij ejEer dk dk;Z
Advertisement No. 395/7M-Mainpuri Circle/2024-25 Date 23-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KESHAV DEV (GSTN-09AFZPD5005L1ZI) BID ID -4927880 5265720.00 -20.21 4201517.99 Fourty Two Lakh One Thousand Five Hundred and Seventeen
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4933729 5265720.00 -7.71 4859732.99 Fourty Eight Lakh Fifty Nine Thousand Seven Hundred and Thirty Two
3.00 M/s SUPENDRA SINGH REPURIA (GSTN-NA) BID ID -4933970 5265720.00 -13.90 4533784.92 Fourty Five Lakh Thirty Three Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI KESHAV DEV(4201517.99)
BOQ Summary Details Tender Title: Under special repair in the year 2024-25 Work at NH 2 to Basai Mohammadpur Tender ID: 2025_CEAGR_1001436_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KESHAV DEV (BID ID -4927880) 4201517.99 L1
2 M/s SUPENDRA SINGH REPURIA (BID ID -4933970) 4533784.92 L2
3 M/S AKSHAT CONSTRUCTION (BID ID -4933729) 4859732.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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