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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₹18.0 LAccepted-AOC PO PWD GATE NO 01 KE SAMNE KUNERA ZILA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹25,521.18 (1.42%)Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹1.4 L (7.92%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.1 L+₹5.1 L (28.5%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.2 L+₹8.2 L (45.7%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 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 TARIHA RAMNAGAR PUL SATHIGAWAN ROAD VIA KUMHOL ROAD
2025_CEAGR_997453_20
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON TARIHA RAMNAGAR PUL SATHIGAWAN ROAD VIA KUMH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 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 05:31 PM Tender Title: SR ON TARIHA RAMNAGAR PUL SATHIGAWAN ROAD VIA KUMHOL ROAD Tender ID: 2025_CEAGR_997453_20
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: rfjgk jkeuxj iqy lfBxoka ekxZ ok;k dqEgksy 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 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4888372 2686440.00 -14.01 2310069.76 Twenty Three Lakh Ten Thousand Sixty Nine
2.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4891913 2686440.00 -1.50 2646143.40 Twenty Six Lakh Fourty Six Thousand One Hundred and Fourty Three
3.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4893850 2686440.00 -27.80 1939609.68 Ninteen Lakh Thirty Nine Thousand Six Hundred and Nine
4.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -4894827 2686440.00 -33.10 1797228.36 Seventeen Lakh Ninty Seven Thousand Two Hundred and Twenty Eight
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4889321 2686440.00 -2.50 2619279.00 Twenty Six Lakh Ninteen Thousand Two Hundred and Seventy Nine
6.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4890975 2686440.00 -32.15 1822749.54 Eighteen Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Vinay Construction(1797228.36)
BOQ Summary Details Tender Title: SR ON TARIHA RAMNAGAR PUL SATHIGAWAN ROAD VIA KUMHOL ROAD Tender ID: 2025_CEAGR_997453_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinay Construction (BID ID -4894827) 1797228.36 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4890975) 1822749.54 L2
3 M/s Rahul Bhartiya Contractor (BID ID -4893850) 1939609.68 L3
4 HARSH CONSTRUCTION (BID ID -4888372) 2310069.76 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -4889321) 2619279.00 L5
6 m/s yashraj contractor (BID ID -4891913) 2646143.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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