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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₹12.3 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 4 | L4Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L4 | Rejected-Finance due to rate |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
4 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 Kurawali to Nagla Harkeshi dakhali raod khutena road
2025_CEAGR_999080_24
81/5A date 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
4 Apr 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 07-Feb-2025 07:11 PM Tender Title: SR of Mainpuri Kurawali to Nagla Harkeshi dakhali raod khutena road Tender ID: 2025_CEAGR_999080_24
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: eSuiqjh dqjkoyh ls ua0 gjds'kh n[kyh gksdj [kqVSuk ekxZ
Contract No: 81/5A 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 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -4906251 1829700.00 -26.50 1344829.50 Thirteen Lakh Fourty Four Thousand Eight Hundred and Twenty Nine
2.00 M/s Mani Construction (GSTN-09AIZPY6048B2ZG) BID ID -4906887 1829700.00 -28.53 1307686.59 Thirteen Lakh Seven Thousand Six Hundred and Eighty Six
3.00 nayab singh (GSTN-NA) BID ID -4907680 1829700.00 -31.25 1257918.75 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Eighteen
4.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4907860 1829700.00 -32.80 1229558.40 Tweleve Lakh Twenty Nine Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/d VIPIN KUMAR(1229558.40)
BOQ Summary Details Tender Title: SR of Mainpuri Kurawali to Nagla Harkeshi dakhali raod khutena road Tender ID: 2025_CEAGR_999080_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -4907860) 1229558.40 L1
2 nayab singh (BID ID -4907680) 1257918.75 L2
3 M/s Mani Construction (BID ID -4906887) 1307686.59 L3
4 SANJAY KUMAR (BID ID -4906251) 1344829.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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