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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₹44.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹45.2 L+₹50,182.62 (1.12%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹45.6 L
EMD Value
₹4.3 L
Closing Date
3 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Director(Const.) Mandi Parishad
ALIGARH
Repaire of Link Road Bareilly Mathura Road to Nagla Sheesham via Salempur Pirauda.
2025_RKUMP_1073803_1
2111-5/11.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,100
Dy. Director(Const.) Mandi Parishad
₹4.3 L
Yes
16 Oct 2025
15 Sept 2025
4 Oct 2025
15 Sept 2025
3 Oct 2025
15 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: AZAD KUMAR SONKAR Created Date/Time: 16-Oct-2025 06:39 PM Tender Title: Repaire of Link Road Bareilly Mathura Road to Nagla Sheesham via Salempur Pirauda. Tender ID: 2025_RKUMP_1073803_1
Tender Inviting Authority : Dy.Director Construction Mandi parishad Aligarh.
Name of Work : Repaire of Link Road Bareilly Mathura Road to Nagla Sheesham via Salempur Pirauda.
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 Maa Shanti Devi Construction (GSTN-09AOHPV2291P1Z0) BID ID -5578046 4562056.62 -1.00 4516436.05 Fourty Five Lakh Sixteen Thousand Four Hundred and Thirty Six
2.00 M/s Dinesh Kumar Contractor (GSTN-NA) BID ID -5578023 4562056.62 -2.10 4466253.43 Fourty Four Lakh Sixty Six Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Dinesh Kumar Contractor(4466253.43)
BOQ Summary Details Tender Title: Repaire of Link Road Bareilly Mathura Road to Nagla Sheesham via Salempur Pirauda. Tender ID: 2025_RKUMP_1073803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dinesh Kumar Contractor (BID ID -5578023) 4466253.43 L1
2 M/s Maa Shanti Devi Construction (BID ID -5578046) 4516436.05 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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