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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₹6.5 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.5 LSame as L1Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3₹6.5 LSame as L1Rejected-Finance SIKANDER PUR GOLA BAZAR MAINPURI | L3 | Rejected-Finance due to rate | |
| 4 | L4₹6.5 LSame as L1Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L5₹6.5 LSame as L1Rejected-Finance | L5 | Rejected-Finance due to rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
21 Mar 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
cd pwd mainpuri
Ren of Nagoun to bhanpur to Pintu yadav to Ranvir singh and other road
2025_CEAGR_1014589_4
580/5A date 01.03.2025
Open Tender
Civil Works
Lump-sum
45 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
29 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 24-Mar-2025 04:04 PM Tender Title: Ren of Nagoun to bhanpur to Pintu yadav to Ranvir singh and other road Tender ID: 2025_CEAGR_1014589_4
Tender Inviting Authority: EE CD PWD MAINPURI
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Contract No: 580/5A date 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -5040136 869190.00 -8.21 797829.50 Seven Lakh Ninty Seven Thousand Eight Hundred and Twenty Nine
2.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5065894 869190.00 -21.89 678924.31 Six Lakh Seventy Eight Thousand Nine Hundred and Twenty Four
3.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5065959 869190.00 -18.99 704130.82 Seven Lakh Four Thousand One Hundred and Thirty
4.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5042239 869190.00 -24.21 658759.10 Six Lakh Fifty Eight Thousand Seven Hundred and Fifty Nine
5.00 NIKHIL CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5043099 869190.00 -18.78 705956.12 Seven Lakh Five Thousand Nine Hundred and Fifty Six
6.00 HSV Contractor (GSTN-NA) BID ID -5065411 869190.00 -12.39 761497.36 Seven Lakh Sixty One Thousand Four Hundred and Ninty Seven
7.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5055118 869190.00 -21.63 681184.20 Six Lakh Eighty One Thousand One Hundred and Eighty Four
8.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -5064963 869190.00 -25.10 651023.31 Six Lakh Fifty One Thousand Twenty Three
9.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5039166 869190.00 -21.99 678055.12 Six Lakh Seventy Eight Thousand Fifty Five
Lowest Amount Quoted BY: M/d VIPIN KUMAR(651023.31)
BOQ Summary Details Tender Title: Ren of Nagoun to bhanpur to Pintu yadav to Ranvir singh and other road Tender ID: 2025_CEAGR_1014589_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -5064963) 651023.31 L1
2 M/s RAMBETI DEVI (BID ID -5042239) 658759.10 L2
3 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5039166) 678055.12 L3
4 M/s Sushil Kumar Contractor and Suppliers (BID ID -5065894) 678924.31 L4
5 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -5055118) 681184.20 L5
6 hoti lal (BID ID -5065959) 704130.82 L6
7 NIKHIL CONSTRUCTION & SUPPLIERS (BID ID -5043099) 705956.12 L7
8 HSV Contractor (BID ID -5065411) 761497.36 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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