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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC FIROZABAD | UTTAR PRADESH | 224172 | ₹29.6 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹30.0 LRejected-Finance | ₹30.0 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹30.4 LRejected-Finance GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹30.4 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹34.2 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹34.2 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹39.6 LRejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹39.6 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹41.1 L
EMD Value
₹4.1 L
Closing Date
30 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Bari Ke Nagla to Kalai Road
2025_CEAGR_1101173_2
6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
SE Mainpuri Circle PWD Mainpuri
11 Feb 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 06-Jan-2026 01:27 PM Tender Title: Special Repair Work at Bari Ke Nagla to Kalai Road Tender ID: 2025_CEAGR_1101173_2
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Bari Ke Nagla to Kalai Road
Ref. No :- 6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
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 -5779891 4041090.00 -15.30 3422803.23 Thirty Four Lakh Twenty Two Thousand Eight Hundred and Three
2.00 M/S RAJBAHADUR (GSTN-09AIMPB0344A1ZW) BID ID -5780034 4041090.00 -25.80 2998488.78 Twenty Nine Lakh Ninty Eight Thousand Four Hundred and Eighty Eight
3.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5779816 4041090.00 -2.11 3955823.00 Thirty Nine Lakh Fifty Five Thousand Eight Hundred and Twenty Three
4.00 M/s R.S. CONTRACTOR (GSTN-NA) BID ID -5778797 4041090.00 -26.71 2961714.86 Twenty Nine Lakh Sixty One Thousand Seven Hundred and Fourteen
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5774495 4041090.00 -.50 4020884.55 Fourty Lakh Twenty Thousand Eight Hundred and Eighty Four
6.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5779299 4041090.00 -24.89 3035262.70 Thirty Lakh Thirty Five Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/s R.S. CONTRACTOR(2961714.86)
BOQ Summary Details Tender Title: Special Repair Work at Bari Ke Nagla to Kalai Road Tender ID: 2025_CEAGR_1101173_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.S. CONTRACTOR (BID ID -5778797) 2961714.86 L1
2 M/S RAJBAHADUR (BID ID -5780034) 2998488.78 L2
3 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5779299) 3035262.70 L3
4 Raghvendra singh (BID ID -5779891) 3422803.23 L4
5 M/s SHRI MAHIPAL SINGH (BID ID -5779816) 3955823.00 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -5774495) 4020884.55 L6
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