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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC bond accepted | |
| 2 | L2₹37.4 L+₹2.7 L (7.70%)Rejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance ABOVE | |
| 3 | l3₹37.4 L+₹2.7 L (7.78%)Rejected-Finance | l3 | Rejected-Finance ABOVE | |
| 4 | l4₹38.9 L+₹4.2 L (12.1%)Rejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | l4 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
8 Mar 2025, 12:00 pmClosed
S.E. MAINPURI CIRCLE PWD MAINPURI
S.E. MAINPURI CIRCLE PWD MAINPURI
SPECIAL REPAIR WORK AT EKA JEDA PREMPUR ROAD
2025_CEAGR_1012927_1
1350/7-M-Mainpuri Circle/2024-25 dt.27.02.2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Yes
S.E. MAINPURI CIRCLE PWD MAINPURI
26 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Mar-2025 05:59 PM Tender Title: SPECIAL REPAIR WORK AT EKA JEDA PREMPUR ROAD Tender ID: 2025_CEAGR_1012927_1
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name : SPECIAL REPAIR WORK AT EKA JEDA PREMPUR ROAD
Ref. No :- 1350/7 M-Mainpuri Circle/ 2024-25 dt.27.02.2025
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 Mani Construction (GSTN-09AIZPY6048B2ZG) BID ID -5026517 4225400.00 -11.52 3738633.92 Thirty Seven Lakh Thirty Eight Thousand Six Hundred and Thirty Three
2.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5026518 4225400.00 -17.91 3468630.86 Thirty Four Lakh Sixty Eight Thousand Six Hundred and Thirty
3.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5026714 4225400.00 -11.59 3735676.14 Thirty Seven Lakh Thirty Five Thousand Six Hundred and Seventy Six
4.00 AK ENTERPRISES (GSTN-NA) BID ID -5026174 4225400.00 -7.99 3887790.54 Thirty Eight Lakh Eighty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S K C ASSOCIATES(3468630.86)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT EKA JEDA PREMPUR ROAD Tender ID: 2025_CEAGR_1012927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K C ASSOCIATES (BID ID -5026518) 3468630.86 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5026714) 3735676.14 L2
3 M/s Mani Construction (BID ID -5026517) 3738633.92 L3
4 AK ENTERPRISES (BID ID -5026174) 3887790.54 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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