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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-AOC | ₹35.4 L | L1 | Accepted-AOC 1st |
| 2 | L2₹35.6 LRejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹35.6 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹35.9 LRejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹35.9 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹37.4 LRejected-Finance | ₹37.4 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹37.8 LRejected-Finance | ₹37.8 L | L5 | Rejected-Finance 5th lowest |
Updated dates
Tender Value
₹58 L
EMD Value
₹4.9 L
Closing Date
10 Dec 2025, 12:00 pmClosed
se pwd mainpuri
se pwd mainpuri
sr work of hajipur nera to nagla bari sajavaharpur via sikarvar road
2025_CEAGR_1094137_2
5816 dt. 15.11.2025
Open Tender
Civil Works
60 days
sr work of hajipur nera to nagla bari sajavaharpur
sr work of hajipur nera to nagla bari sajavaharpur via sikarvar road
2 documents required · 2 mandatory
₹2,714
₹4.9 L
Yes
16 Jan 2026
28 Nov 2025
10 Dec 2025
28 Nov 2025
10 Dec 2025
28 Nov 2025
28 Nov 2025 - 10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 15-Dec-2025 03:21 PM Tender Title: sr work of hajipur nera to nagla bari sajavaharpur via sikarvar road Tender ID: 2025_CEAGR_1094137_2
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
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Contract No: 5816/7M-MC/25-26 Date 15-11-2025
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 yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -5733196 5606150.00 -29.99 3924865.62 Thirty Nine Lakh Twenty Four Thousand Eight Hundred and Sixty Five
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5717174 5606150.00 -28.53 4006715.41 Fourty Lakh Six Thousand Seven Hundred and Fifteen
3.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5720103 5606150.00 -33.30 3739302.05 Thirty Seven Lakh Thirty Nine Thousand Three Hundred and Two
4.00 M/S GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5720976 5606150.00 -24.15 4252264.78 Fourty Two Lakh Fifty Two Thousand Two Hundred and Sixty Four
5.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5721897 5606150.00 -36.00 3587936.00 Thirty Five Lakh Eighty Seven Thousand Nine Hundred and Thirty Six
6.00 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -5723744 5606150.00 -32.58 3779666.33 Thirty Seven Lakh Seventy Nine Thousand Six Hundred and Sixty Six
7.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5724193 5606150.00 -36.83 3541404.96 Thirty Five Lakh Fourty One Thousand Four Hundred and Four
8.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5720633 5606150.00 -36.51 3559344.64 Thirty Five Lakh Fifty Nine Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Vijay Pratap(3541404.96)
BOQ Summary Details Tender Title: sr work of hajipur nera to nagla bari sajavaharpur via sikarvar road Tender ID: 2025_CEAGR_1094137_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Pratap (BID ID -5724193) 3541404.96 L1
2 M/S PK CONSTRUCTION (BID ID -5720633) 3559344.64 L2
3 hoti lal (BID ID -5721897) 3587936.00 L3
4 KAMLA DEVI (BID ID -5720103) 3739302.05 L4
5 M/s S.P.S. Construction (BID ID -5723744) 3779666.33 L5
6 m/s yashraj contractor (BID ID -5733196) 3924865.62 L6
7 Raghvendra singh (BID ID -5717174) 4006715.41 L7
8 M/S GULSHAN TRADERS (BID ID -5720976) 4252264.78 L8
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