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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | ₹17.3 L | L1 | Accepted-AOC aoc |
| 2 | L2₹19.7 LRejected-Finance | ₹19.7 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹19.7 LRejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹19.7 L | L3 | Rejected-Finance due to rate |
| 4 | L3₹19.7 LRejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | ₹19.7 L | L3 | Rejected-Finance due to rate |
| 5 | L4₹19.7 LRejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | ₹19.7 L | L4 | Rejected-Finance due to rate |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
31 Oct 2025, 12:00 pmClosed
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
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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