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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₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹13,424.90 (2.44%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹21,400.87 (3.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹25,823.19 (4.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹35,299.59 (6.41%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
30 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.
EE
PD PWD MPI
SR ON BEWAR MOTA ROAD KM 3 TO SULTANPUR ROAD
2025_CEAGR_997453_1
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON BEWAR MOTA ROAD KM 3 TO SULTANPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
Yes
4 Mar 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 04-Feb-2025 06:40 PM Tender Title: SR ON BEWAR MOTA ROAD KM 3 TO SULTANPUR ROAD Tender ID: 2025_CEAGR_997453_1
Tender Inviting Authority: PD PWD Mainpuri
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Contract No: 66/11A/2024-25 Date 08-01-2025
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 -4893772 789700.00 -10.11 709861.33 Seven Lakh Nine Thousand Eight Hundred and Sixty One
2.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -4894171 789700.00 -18.81 641157.43 Six Lakh Fourty One Thousand One Hundred and Fifty Seven
3.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4893708 789700.00 -.10 788910.30 Seven Lakh Eighty Eight Thousand Nine Hundred and Ten
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4890359 789700.00 -2.50 769957.50 Seven Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
5.00 M/s S R CONSTRUCTION (GSTN-NA) BID ID -4892389 789700.00 -28.57 564082.71 Five Lakh Sixty Four Thousand Eighty Two
6.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4893846 789700.00 -12.96 687354.88 Six Lakh Eighty Seven Thousand Three Hundred and Fifty Four
7.00 RAJEEV PRATAP SINGH (GSTN-NA) BID ID -4892110 789700.00 -27.56 572058.68 Five Lakh Seventy Two Thousand Fifty Eight
8.00 Satendra Kumar (GSTN-NA) BID ID -4894670 789700.00 -25.80 585957.40 Five Lakh Eighty Five Thousand Nine Hundred and Fifty Seven
9.00 D.N.G. INFRA (GSTN-NA) BID ID -4894061 789700.00 -20.30 629390.90 Six Lakh Twenty Nine Thousand Three Hundred and Ninty
10.00 S.P. CONSTRUCTION (GSTN-NA) BID ID -4893978 789700.00 -27.00 576481.00 Five Lakh Seventy Six Thousand Four Hundred and Eighty One
11.00 Dev Enterprises (GSTN-NA) BID ID -4893792 789700.00 -24.67 594881.01 Five Lakh Ninty Four Thousand Eight Hundred and Eighty One
12.00 M/s Sudha Contractor (GSTN-NA) BID ID -4894673 789700.00 -30.27 550657.81 Five Lakh Fifty Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Sudha Contractor(550657.81)
BOQ Summary Details Tender Title: SR ON BEWAR MOTA ROAD KM 3 TO SULTANPUR ROAD Tender ID: 2025_CEAGR_997453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sudha Contractor (BID ID -4894673) 550657.81 L1
2 M/s S R CONSTRUCTION (BID ID -4892389) 564082.71 L2
3 RAJEEV PRATAP SINGH (BID ID -4892110) 572058.68 L3
4 S.P. CONSTRUCTION (BID ID -4893978) 576481.00 L4
5 Satendra Kumar (BID ID -4894670) 585957.40 L5
6 Dev Enterprises (BID ID -4893792) 594881.01 L6
7 D.N.G. INFRA (BID ID -4894061) 629390.90 L7
8 Vijay Pratap (BID ID -4894171) 641157.43 L8
9 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4893846) 687354.88 L9
11 M/S VINOD KUMAR CONTRACTOR (BID ID -4890359) 769957.50 L11
12 M/S Nem Singh Contractor (BID ID -4893708) 788910.30 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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