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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | ₹1.8 Cr | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹2.0 Cr+₹27.4 L (15.6%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹2.0 Cr+₹27.4 L (15.6%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹2.0 Cr+₹28.0 L (16.0%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | ₹2.0 Cr+₹28.0 L (16.0%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹2.1 Cr+₹30.9 L (17.6%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | ₹2.1 Cr+₹30.9 L (17.6%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹2.4 Cr+₹65.4 L (37.3%)Rejected-Finance | ₹2.4 Cr+₹65.4 L (37.3%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹15.8 L
Closing Date
18 Mar 2025, 12:00 pmClosed
SE MAINPURI CIRCLE PWD MAINPURI
SE MAINPURI CIRCLE PWD MAINPURI
Widening and Strengthening work at NH 2 to Usayani ka sesh Bhaag under Dharmarth Yojna
2025_CEAGR_1015627_1
1583/7M-Mainpuri Circle/2025 Date 09-03-2025
Open Tender
Civil Works
Lump-sum
365 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15.8 L
Yes
9 May 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 02-Apr-2025 02:16 PM Tender Title: Widening and Strengthening work at NH 2 to Usayani ka sesh Bhaag under Dharmarth Yojna Tender ID: 2025_CEAGR_1015627_1
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D. Mainpuri
Name of Work: foRrh; o"kZ 2024&25 esa /kekFkZ ;kstukUrxZr jk0ek0&2 ls mlk;uh dk 'ks"k Hkkx dk 3-75 eh0 ls 7-00 eh0 rd pkSM+hdj.k ,oa lqn`<+hdj.k dk dk;ZA
Advertisement No. 1583/7M-MAINPURI CIRCLE/2024 DATE 09-03-2025
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 SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -5055471 27393535.00 -.50 27256567.33 Two Crore Seventy Two Lakh Fifty Six Thousand Five Hundred and Sixty Seven
2.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -5055645 27393535.00 -12.11 24076177.91 Two Crore Fourty Lakh Seventy Six Thousand One Hundred and Seventy Seven
3.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -5055824 27393535.00 -36.00 17531862.40 One Crore Seventy Five Lakh Thirty One Thousand Eight Hundred and Sixty Two
4.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -5056266 27393535.00 -24.71 20624592.50 Two Crore Six Lakh Twenty Four Thousand Five Hundred and Ninty Two
5.00 SRS EXPRESS PRIVATE LIMITED (GSTN-09ABICS9549N1Z9) BID ID -5057150 27393535.00 -11.11 24350113.26 Two Crore Fourty Three Lakh Fifty Thousand One Hundred and Thirteen
6.00 M/S Rakesh Kumar Contractor (GSTN-NA) BID ID -5056636 27393535.00 -25.77 20334221.03 Two Crore Three Lakh Thirty Four Thousand Two Hundred and Twenty One
7.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -5057753 27393535.00 -26.00 20271215.90 Two Crore Two Lakh Seventy One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: KALPA KAUSHAL ENTERPRISES(17531862.40)
BOQ Summary Details Tender Title: Widening and Strengthening work at NH 2 to Usayani ka sesh Bhaag under Dharmarth Yojna Tender ID: 2025_CEAGR_1015627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPA KAUSHAL ENTERPRISES (BID ID -5055824) 17531862.40 L1
2 SJI INFRABUILD PRIVATE LIMITED (BID ID -5057753) 20271215.90 L2
3 M/S Rakesh Kumar Contractor (BID ID -5056636) 20334221.03 L3
4 M/S AKSHAT CONSTRUCTION (BID ID -5056266) 20624592.50 L4
5 M/S EM KAY DEE INFRATECH (BID ID -5055645) 24076177.91 L5
6 SRS EXPRESS PRIVATE LIMITED (BID ID -5057150) 24350113.26 L6
7 M/S SHREE RAM CONSTRUCTION (BID ID -5055471) 27256567.33 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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