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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₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹16,342 (1.94%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹41,189.49 (4.88%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
15 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
RENEWAL OF TARIHA TO KATRA NAHAR PUR L ROAD
2025_CEAGR_989149_13
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF TARIHA TO KATRA NAHAR PUR L ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
17 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 06:19 PM Tender Title: RENEWAL OF TARIHA TO KATRA NAHAR PUR L ROAD Tender ID: 2025_CEAGR_989149_13
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: rfjgk ls dVjk ugj iqy rd ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4853060 955672.50 -10.00 860105.25 Eight Lakh Sixty Thousand One Hundred and Five
2.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -4852651 955672.50 -11.71 843763.25 Eight Lakh Fourty Three Thousand Seven Hundred and Sixty Three
3.00 devendra singh yadav (GSTN-NA) BID ID -4854662 955672.50 -7.40 884952.74 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(843763.25)
BOQ Summary Details Tender Title: RENEWAL OF TARIHA TO KATRA NAHAR PUR L ROAD Tender ID: 2025_CEAGR_989149_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -4852651) 843763.25 L1
2 ANIL KUMAR CONTRACTOR (BID ID -4853060) 860105.25 L2
3 devendra singh yadav (BID ID -4854662) 884952.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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