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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 | Rank | Status |
|---|---|---|---|
| 1 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
| 2 | 0Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | 0 | Rejected-Finance 0 |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
15 Jul 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
PATCH REPAIR ON OD ROADS IN BLOCK SULTANGANJ AND BEWAR IN FY 2025-26
2025_CEAGR_1052782_2
2075 DATE 28.06.2025
Open Tender
Civil Works
Lump-sum
365 days
PATCH REPAIR ON OD ROADS IN BLOCK SULTANGANJ AND B
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
29 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
30 Jun 2025 - 15 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 19-Jul-2025 05:34 PM Tender Title: PATCH REPAIR ON OD ROADS IN BLOCK SULTANGANJ AND BEWAR IN FY 2025-26 Tender ID: 2025_CEAGR_1052782_2
Tender Inviting Authority: PD PWD Mainpuri
dk;Z dk uke%& foRrh; o"kZ 2025&26 esa fodkl [k.M lqYrkuxat@csoj ds vUrxZr vU; ftyk ekxksaZ ij ikWV gkWYl@iSp ejEer dk dk;ZA
Contract No: 2075/11A/2025-26 dt 28.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5291816 2483400.00 -36.00 1589376.00 Fifteen Lakh Eighty Nine Thousand Three Hundred and Seventy Six
2.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5293825 2483400.00 -42.99 1415786.34 Fourteen Lakh Fifteen Thousand Seven Hundred and Eighty Six
3.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5329134 2483400.00 -45.91 1343271.06 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(1343271.06)
BOQ Summary Details Tender Title: PATCH REPAIR ON OD ROADS IN BLOCK SULTANGANJ AND BEWAR IN FY 2025-26 Tender ID: 2025_CEAGR_1052782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -5329134) 1343271.06 L1
2 hoti lal (BID ID -5293825) 1415786.34 L2
3 KAMLA DEVI (BID ID -5291816) 1589376.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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