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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₹6.8 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.2 L+₹34,614.75 (5.06%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance due to rate | |
| 3 | L3₹7.8 L+₹92,582.92 (13.5%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L4₹8.2 L+₹1.4 L (20.0%)Rejected-Finance | L4 | Rejected-Finance due to rate |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
24 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
cd pwd mainpuri
SR of Mainpuri Jyoti road to Ikari road
2025_CEAGR_1005749_4
331/5A date 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
12 Mar 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 28-Feb-2025 02:23 PM Tender Title: SR of Mainpuri Jyoti road to Ikari road Tender ID: 2025_CEAGR_1005749_4
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: eSuiqjh T;ksfr ekxZ ls bZdjh ekxZA
Contract No: 331/5A date 15.01.2025
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 Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -4989593 923060.00 -15.87 776570.38 Seven Lakh Seventy Six Thousand Five Hundred and Seventy
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4989696 923060.00 -22.15 718602.21 Seven Lakh Eighteen Thousand Six Hundred and Two
3.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4989939 923060.00 -25.90 683987.46 Six Lakh Eighty Three Thousand Nine Hundred and Eighty Seven
4.00 prabal kumar (GSTN-NA) BID ID -4991753 923060.00 -11.11 820508.03 Eight Lakh Twenty Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/d VIPIN KUMAR(683987.46)
BOQ Summary Details Tender Title: SR of Mainpuri Jyoti road to Ikari road Tender ID: 2025_CEAGR_1005749_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -4989939) 683987.46 L1
2 ANIL KUMAR CONTRACTOR (BID ID -4989696) 718602.21 L2
3 M/s Dilip singh contractor (BID ID -4989593) 776570.38 L3
4 prabal kumar (BID ID -4991753) 820508.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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