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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₹8.1 LAccepted-AOC NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L1 | Accepted-AOC aoc | |
| 2 | L2Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance due to rate |
Tender Value
₹14 L
EMD Value
₹1.4 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
cd pwd mainpuri
Renewal of Kareemgainj to Nekpur diwalpur road
2025_CEAGR_989303_6
2299/5A date 24.12.2024
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
1 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 20-Jan-2025 01:48 PM Tender Title: Renewal of Kareemgainj to Nekpur diwalpur road Tender ID: 2025_CEAGR_989303_6
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: djhexat ls usdiqj fnoyiqj ekxZ
Contract No: 2299/5A 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 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -4849191 891620.00 -14.00 766793.20 Seven Lakh Sixty Six Thousand Seven Hundred and Ninty Three
2.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -4853054 891620.00 -7.81 821984.48 Eight Lakh Twenty One Thousand Nine Hundred and Eighty Four
3.00 nayab singh (GSTN-NA) BID ID -4854890 891620.00 -12.25 782396.55 Seven Lakh Eighty Two Thousand Three Hundred and Ninty Six
4.00 prabal kumar (GSTN-NA) BID ID -4852058 891620.00 -9.99 802547.16 Eight Lakh Two Thousand Five Hundred and Fourty Seven
5.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4846066 891620.00 -17.99 731217.56 Seven Lakh Thirty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS(731217.56)
BOQ Summary Details Tender Title: Renewal of Kareemgainj to Nekpur diwalpur road Tender ID: 2025_CEAGR_989303_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4846066) 731217.56 L1
2 SANJAY KUMAR (BID ID -4849191) 766793.20 L2
3 nayab singh (BID ID -4854890) 782396.55 L3
4 prabal kumar (BID ID -4852058) 802547.16 L4
5 Vijay Pratap (BID ID -4853054) 821984.48 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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