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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.1 L+₹21,322.25 (5.53%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.5 L+₹68,084.15 (17.6%)Rejected-Finance EXECUTIVE ENGINEER CONSTRUCTION DIVISION 2 PWD LUCKNOW | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.9 L+₹1.0 L (26.0%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹4.9 L+₹1.1 L (27.3%)Rejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
15 Dec 2025, 12:00 pmClosed
cd3 pwd
cd3 pwd mainpuri
sr work of markandey bidhuna road to nagla bucha road
2025_CEAGR_1096497_2
1461 dt. 20.11.2025
Open Tender
Civil Works
Lump-sum
60 days
sr work of markandey bidhuna road to nagla bucha r
sr work of markandey bidhuna road to nagla bucha road
2 documents required · 2 mandatory
₹856
₹75,000
Yes
31 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025 - 15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 18-Dec-2025 04:47 PM Tender Title: sr work of markandey bidhuna road to nagla bucha road Tender ID: 2025_CEAGR_1096497_2
Tender Inviting Authority: EE CD-3 PWD Mainpuri
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Contract No: 1461/Nivida Date 20-11-2025
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 Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5743376 735250.00 -33.89 486073.78 Four Lakh Eighty Six Thousand Seventy Three
2.00 STROND BUILDCON (GSTN-09BFVPS0210R1ZO) BID ID -5747117 735250.00 -23.10 565407.25 Five Lakh Sixty Five Thousand Four Hundred and Seven
3.00 SUKHAMALA CONTRACTOR (GSTN-NA) BID ID -5742661 735250.00 -28.86 523056.85 Five Lakh Twenty Three Thousand Fifty Six
4.00 R S CONSTRUCTION (GSTN-NA) BID ID -5733346 735250.00 -47.53 385785.68 Three Lakh Eighty Five Thousand Seven Hundred and Eighty Five
5.00 Vivek Kumar (GSTN-NA) BID ID -5742424 735250.00 -38.27 453869.83 Four Lakh Fifty Three Thousand Eight Hundred and Sixty Nine
6.00 D.N.G. INFRA (GSTN-NA) BID ID -5740992 735250.00 -33.23 490926.43 Four Lakh Ninty Thousand Nine Hundred and Twenty Six
7.00 M/s S R CONSTRUCTION (GSTN-NA) BID ID -5745372 735250.00 -30.51 510925.23 Five Lakh Ten Thousand Nine Hundred and Twenty Five
8.00 M/S GURUKRIPA CONSTRUCTION (GSTN-NA) BID ID -5739084 735250.00 -44.63 407107.93 Four Lakh Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: R S CONSTRUCTION(385785.68)
BOQ Summary Details Tender Title: sr work of markandey bidhuna road to nagla bucha road Tender ID: 2025_CEAGR_1096497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION (BID ID -5733346) 385785.68 L1
2 M/S GURUKRIPA CONSTRUCTION (BID ID -5739084) 407107.93 L2
3 Vivek Kumar (BID ID -5742424) 453869.83 L3
4 M/s Sushil Kumar Contractor and Suppliers (BID ID -5743376) 486073.78 L4
5 D.N.G. INFRA (BID ID -5740992) 490926.43 L5
6 M/s S R CONSTRUCTION (BID ID -5745372) 510925.23 L6
7 SUKHAMALA CONTRACTOR (BID ID -5742661) 523056.85 L7
8 STROND BUILDCON (BID ID -5747117) 565407.25 L8
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