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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | ₹28.6 L | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹30.1 LRejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹30.1 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹31.9 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹31.9 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹33.5 LRejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹33.5 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹41.1 LRejected-Finance NAGLA GANGARAM JHAPARA TEHSIL JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹41.1 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹42.4 L
EMD Value
₹4.1 L
Closing Date
30 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Eka Akola Patara Road to Rajpur hote hue Katai Road
2025_CEAGR_1101173_7
6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
SE Mainpuri Circle PWD Mainpuri
19 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 06-Jan-2026 01:33 PM Tender Title: Special Repair Work at Eka Akola Patara Road to Rajpur hote hue Katai Road Tender ID: 2025_CEAGR_1101173_7
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Eka Akola Patara Road to Rajpur hote hue Kalai Road
Ref. No :- 6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5770419 4198500.00 -24.10 3186661.50 Thirty One Lakh Eighty Six Thousand Six Hundred and Sixty One
2.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5779174 4198500.00 -28.39 3006545.85 Thirty Lakh Six Thousand Five Hundred and Fourty Five
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5774478 4198500.00 -.50 4177507.50 Fourty One Lakh Seventy Seven Thousand Five Hundred and Seven
4.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5779939 4198500.00 -20.21 3349983.15 Thirty Three Lakh Fourty Nine Thousand Nine Hundred and Eighty Three
5.00 M/s Amar Construction (GSTN-NA) BID ID -5779003 4198500.00 -31.99 2855399.85 Twenty Eight Lakh Fifty Five Thousand Three Hundred and Ninty Nine
6.00 AK ENTERPRISES (GSTN-NA) BID ID -5779856 4198500.00 -2.11 4109911.65 Fourty One Lakh Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s Amar Construction(2855399.85)
BOQ Summary Details Tender Title: Special Repair Work at Eka Akola Patara Road to Rajpur hote hue Katai Road Tender ID: 2025_CEAGR_1101173_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Construction (BID ID -5779003) 2855399.85 L1
2 SHRI BALAJI CONSTRUCTION (BID ID -5779174) 3006545.85 L2
3 Raghvendra singh (BID ID -5770419) 3186661.50 L3
4 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5779939) 3349983.15 L4
5 AK ENTERPRISES (BID ID -5779856) 4109911.65 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -5774478) 4177507.50 L6
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