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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₹5.7 LAccepted-AOC NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹7,655.04 (1.33%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹17,649.12 (3.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹65,351.36 (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
10 Feb 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
RENEWAL OF BUJHIYA NAHAR PUL TO NINOLI ROAD TO DANDA ROAD
2025_CEAGR_1001310_94
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF BUJHIYA NAHAR PUL TO NINOLI ROAD TO DAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
18 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 04:16 PM Tender Title: RENEWAL OF BUJHIYA NAHAR PUL TO NINOLI ROAD TO DANDA ROAD Tender ID: 2025_CEAGR_1001310_94
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa cqf>;k ugj iqy ls fuukSyh ekxZ ls MkaMk ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k 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 YADVENDRA SINGH THEKEDAR (GSTN-09AAIPY9443R1ZD) BID ID -4928186 708800.00 -17.91 581853.92 Five Lakh Eighty One Thousand Eight Hundred and Fifty Three
2.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4928216 708800.00 -18.99 574198.88 Five Lakh Seventy Four Thousand One Hundred and Ninty Eight
3.00 U. S. Construction (GSTN-NA) BID ID -4930334 708800.00 -9.77 639550.24 Six Lakh Thirty Nine Thousand Five Hundred and Fifty
4.00 M/s Sudha Contractor (GSTN-NA) BID ID -4934045 708800.00 -16.50 591848.00 Five Lakh Ninty One Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS(574198.88)
BOQ Summary Details Tender Title: RENEWAL OF BUJHIYA NAHAR PUL TO NINOLI ROAD TO DANDA ROAD Tender ID: 2025_CEAGR_1001310_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4928216) 574198.88 L1
2 M/S YADVENDRA SINGH THEKEDAR (BID ID -4928186) 581853.92 L2
3 M/s Sudha Contractor (BID ID -4934045) 591848.00 L3
4 U. S. Construction (BID ID -4930334) 639550.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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