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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC aco |
| 2 | L2₹6.6 LRejected-Finance SIKANDER PUR GOLA BAZAR MAINPURI | ₹6.6 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹7.3 LRejected-Finance | ₹7.3 L | L3 | Rejected-Finance due to rate |
| 4 | L4₹7.9 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹7.9 L | L4 | Rejected-Finance due to rate |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
23 Dec 2025, 12:00 pmClosed
ee
cd pwd mainpuri
SR of Mainpuri Kurawali road to Rasemar
2025_CEAGR_1099537_2
2365/5A date 20.11.2025
Open Tender
Civil Works
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
19 Jan 2026
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: D.C. Bhukesh Created Date/Time: 26-Dec-2025 04:58 PM Tender Title: SR of Mainpuri Kurawali road to Rasemar Tender ID: 2025_CEAGR_1099537_2
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: eSuiqjh dqjkoyh ekxZ ls jlsej ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2365/5A date 20.11.2025
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 -5763807 1100000.00 -39.11 669790.00 Six Lakh Sixty Nine Thousand Seven Hundred and Ninty
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5764611 1100000.00 -28.53 786170.00 Seven Lakh Eighty Six Thousand One Hundred and Seventy
3.00 M/s Mina devi contractor (GSTN-NA) BID ID -5765325 1100000.00 -33.71 729190.00 Seven Lakh Twenty Nine Thousand One Hundred and Ninty
4.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -5764147 1100000.00 -39.99 660110.00 Six Lakh Sixty Thousand One Hundred and Ten
Lowest Amount Quoted BY: ranjeet contractor and suppliers(660110.00)
BOQ Summary Details Tender Title: SR of Mainpuri Kurawali road to Rasemar Tender ID: 2025_CEAGR_1099537_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ranjeet contractor and suppliers (BID ID -5764147) 660110.00 L1
3 M/s Mina devi contractor (BID ID -5765325) 729190.00 L3
4 Raghvendra singh (BID ID -5764611) 786170.00 L4
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