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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₹17.3 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹19.7 L+₹2.4 L (13.6%)Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3₹19.7 L+₹2.4 L (13.6%)Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L3₹19.7 L+₹2.4 L (13.6%)Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L3 | Rejected-Finance due to rate | |
| 5 | L4₹19.7 L+₹2.4 L (13.6%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L4 | Rejected-Finance due to rate |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
31 Oct 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
cd pwd mainpuri
SR of Kareemgainj to Nekpur Diwalpur road
2025_CEAGR_1085204_4
2178/5A date 16.10.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
8 Mar 2026
25 Oct 2025
31 Oct 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 07-Nov-2025 03:35 PM Tender Title: SR of Kareemgainj to Nekpur Diwalpur road Tender ID: 2025_CEAGR_1085204_4
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: djhexat ls usdiqj ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2178/5A date 16.10.25
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 -5636377 2754700.00 -28.53 1968784.09 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Eighty Four
2.00 Vimal Tiwari (GSTN-09ACBPT2074L2Z7) BID ID -5637013 2754700.00 -37.11 1732430.83 Seventeen Lakh Thirty Two Thousand Four Hundred and Thirty
3.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5638328 2754700.00 -33.99 1818377.47 Eighteen Lakh Eighteen Thousand Three Hundred and Seventy Seven
4.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5640417 2754700.00 -30.79 1906527.87 Ninteen Lakh Six Thousand Five Hundred and Twenty Seven
5.00 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -5640424 2754700.00 -32.00 1873196.00 Eighteen Lakh Seventy Three Thousand One Hundred and Ninty Six
6.00 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -5641188 2754700.00 -28.58 1967379.19 Ninteen Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
7.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5639155 2754700.00 -30.87 1904324.11 Ninteen Lakh Four Thousand Three Hundred and Twenty Four
8.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5640667 2754700.00 -33.15 1841516.95 Eighteen Lakh Fourty One Thousand Five Hundred and Sixteen
9.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5637802 2754700.00 -36.11 1759977.83 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Seventy Seven
10.00 kamla devi (GSTN-NA) BID ID -5638623 2754700.00 -29.77 1934625.81 Ninteen Lakh Thirty Four Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Vimal Tiwari(1732430.83)
BOQ Summary Details Tender Title: SR of Kareemgainj to Nekpur Diwalpur road Tender ID: 2025_CEAGR_1085204_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vimal Tiwari (BID ID -5637013) 1732430.83 L1
2 DAKSHA CONTRACTOR (BID ID -5637802) 1759977.83 L2
3 hoti lal (BID ID -5638328) 1818377.47 L3
4 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5640667) 1841516.95 L4
5 SANJAY KUMAR (BID ID -5640424) 1873196.00 L5
6 M/S A.P.S. CONSTRUCTION (BID ID -5639155) 1904324.11 L6
7 M/s Rahul Bhartiya Contractor (BID ID -5640417) 1906527.87 L7
8 kamla devi (BID ID -5638623) 1934625.81 L8
9 M/s S.P.S. Construction (BID ID -5641188) 1967379.19 L9
10 Raghvendra singh (BID ID -5636377) 1968784.09 L10
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