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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₹5.6 LAccepted-AOC GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹4,399.65 (0.79%)Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹6,497.95 (1.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹18,072.43 (3.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹23,148.95 (4.13%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
30 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
SR ON ALIPURKHEDA MOTA ROAD KM 11 TO DANCHOURA BHAVANINAGAR ROAD
2025_CEAGR_997453_5
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON ALIPURKHEDA MOTA ROAD KM 11 TO DANCHOURA BHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
Yes
27 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 04-Feb-2025 06:55 PM Tender Title: SR ON ALIPURKHEDA MOTA ROAD KM 11 TO DANCHOURA BHAVANINAGAR ROAD Tender ID: 2025_CEAGR_997453_5
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: vkyhiqj [ksM+k eksVk ekxZ fdeh0 11 ls nkupkSjk Hkokuhuxj ekxZ ij fo'ks"k ejEer ds lkFk ejEer@lq/kkj dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4892007 676870.00 -1.50 666716.95 Six Lakh Sixty Six Thousand Seven Hundred and Sixteen
2.00 Dev Enterprises (GSTN-NA) BID ID -4893737 676870.00 -16.58 564644.95 Five Lakh Sixty Four Thousand Six Hundred and Fourty Four
3.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4893818 676870.00 -13.81 583394.25 Five Lakh Eighty Three Thousand Three Hundred and Ninty Four
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4890312 676870.00 -2.50 659948.25 Six Lakh Fifty Nine Thousand Nine Hundred and Fourty Eight
5.00 M/s Sudha Contractor (GSTN-NA) BID ID -4894578 676870.00 -16.27 566743.25 Five Lakh Sixty Six Thousand Seven Hundred and Fourty Three
6.00 D.N.G. INFRA (GSTN-NA) BID ID -4894071 676870.00 -17.23 560245.30 Five Lakh Sixty Thousand Two Hundred and Fourty Five
7.00 RAJEEV PRATAP SINGH (GSTN-NA) BID ID -4892087 676870.00 -14.56 578317.73 Five Lakh Seventy Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: D.N.G. INFRA(560245.30)
BOQ Summary Details Tender Title: SR ON ALIPURKHEDA MOTA ROAD KM 11 TO DANCHOURA BHAVANINAGAR ROAD Tender ID: 2025_CEAGR_997453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.N.G. INFRA (BID ID -4894071) 560245.30 L1
2 Dev Enterprises (BID ID -4893737) 564644.95 L2
3 M/s Sudha Contractor (BID ID -4894578) 566743.25 L3
4 RAJEEV PRATAP SINGH (BID ID -4892087) 578317.73 L4
5 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4893818) 583394.25 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -4890312) 659948.25 L6
7 m/s yashraj contractor (BID ID -4892007) 666716.95 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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