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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₹14.5 LAccepted-AOC SIKANDER PUR GOLA BAZAR MAINPURI | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.5 L+₹6,361.60 (0.44%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-Finance due to rate | |
| 3 | L3₹14.8 L+₹33,994.80 (2.35%)Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 4 | L4₹14.8 L+₹35,982.80 (2.49%)Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L5₹15.2 L+₹77,730.80 (5.37%)Rejected-Finance | L5 | Rejected-Finance due to rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
12 Sept 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
Patch repair of vr road at block mainpuri Lot1
2025_CEAGR_1071566_1
1859/5A date 29.08.2025
Open Tender
Civil Works
Lump-sum
360 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
29 Sept 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 16-Sep-2025 02:09 PM Tender Title: Patch repair of vr road at block mainpuri Lot1 Tender ID: 2025_CEAGR_1071566_1
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: foRrh; o"kZ 2025&26 esa fodkl [k.M eSuiqjh esa fofHkUu xzkeh.k ekxksZ ij ikWVgksYl @iSp ejEer rFkk iVjh ejEer dk dk;Z ykWV&1
Contract No: 1859/5A date 29.08.2025
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 -5529241 1988000.00 -27.21 1447065.20 Fourteen Lakh Fourty Seven Thousand Sixty Five
2.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5529629 1988000.00 -26.89 1453426.80 Fourteen Lakh Fifty Three Thousand Four Hundred and Twenty Six
3.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5529891 1988000.00 -25.50 1481060.00 Fourteen Lakh Eighty One Thousand Sixty
4.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5528503 1988000.00 -25.40 1483048.00 Fourteen Lakh Eighty Three Thousand Fourty Eight
5.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5526339 1988000.00 -23.30 1524796.00 Fifteen Lakh Twenty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: sabir(1447065.20)
BOQ Summary Details Tender Title: Patch repair of vr road at block mainpuri Lot1 Tender ID: 2025_CEAGR_1071566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sabir (BID ID -5529241) 1447065.20 L1
2 M/s Sushil Kumar Contractor and Suppliers (BID ID -5529629) 1453426.80 L2
3 KAMLA DEVI (BID ID -5529891) 1481060.00 L3
4 M/s RAMBETI DEVI (BID ID -5528503) 1483048.00 L4
5 M/S A.P.S. CONSTRUCTION (BID ID -5526339) 1524796.00 L5
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