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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₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹9,801.73 (1.07%)Rejected-Finance PO PWD GATE NO 01 KE SAMNE KUNERA ZILA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹4.3 L (47.3%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.6 L+₹4.5 L (48.8%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹15.8 L
EMD Value
₹1.6 L
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 MAHIGAWAN PUL TO KANCHANPUR NAGLA MALE HOKAR MUDHOUSI ROAD
2025_CEAGR_997453_32
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON MAHIGAWAN PUL TO KANCHANPUR NAGLA MALE HOKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
18 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 05:49 PM Tender Title: SR ON MAHIGAWAN PUL TO KANCHANPUR NAGLA MALE HOKAR MUDHOUSI ROAD Tender ID: 2025_CEAGR_997453_32
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: efgxoka iqy ls dapuiqj uxyk eys gkdj eq<kSlh ekxZ ij fo'ks"k ejEer ds lkFk ejEer@lq/kkj dk dk;ZA
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 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4891762 1380525.00 -1.50 1359817.13 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Seventeen
2.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -4894799 1380525.00 -33.10 923571.23 Nine Lakh Twenty Three Thousand Five Hundred and Seventy One
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4889022 1380525.00 -2.50 1346011.88 Thirteen Lakh Fourty Six Thousand Eleven
4.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -4891961 1380525.00 -33.81 913769.50 Nine Lakh Thirteen Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(913769.50)
BOQ Summary Details Tender Title: SR ON MAHIGAWAN PUL TO KANCHANPUR NAGLA MALE HOKAR MUDHOUSI ROAD Tender ID: 2025_CEAGR_997453_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -4891961) 913769.50 L1
2 M/S Vinay Construction (BID ID -4894799) 923571.23 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4889022) 1346011.88 L3
4 m/s yashraj contractor (BID ID -4891762) 1359817.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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