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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₹13.4 LAccepted-AOC CHAUHAN NAGAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 L+₹89,645 (6.69%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹2.3 L (17.4%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹2.5 L (18.4%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
10 Feb 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
PD PWD MPI
RENEWAL OF SAHAN TO GHUSUPUR VIA KONDAR ROAD
2025_CEAGR_1001310_81
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF SAHAN TO GHUSUPUR VIA KONDAR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
21 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 04:44 PM Tender Title: RENEWAL OF SAHAN TO GHUSUPUR VIA KONDAR ROAD Tender ID: 2025_CEAGR_1001310_81
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa lgu ls ?kqlwiqj ok;k dksMj ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 seema chohan (GSTN-09AJJPC0956D1ZG) BID ID -4915613 1597950.00 -16.20 1339082.10 Thirteen Lakh Thirty Nine Thousand Eighty Two
2.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4929597 1597950.00 -.80 1585166.40 Fifteen Lakh Eighty Five Thousand One Hundred and Sixty Six
3.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4934944 1597950.00 -10.59 1428727.10 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4927566 1597950.00 -1.65 1571583.83 Fifteen Lakh Seventy One Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: seema chohan(1339082.10)
BOQ Summary Details Tender Title: RENEWAL OF SAHAN TO GHUSUPUR VIA KONDAR ROAD Tender ID: 2025_CEAGR_1001310_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 seema chohan (BID ID -4915613) 1339082.10 L1
2 M/s Rahul Bhartiya Contractor (BID ID -4934944) 1428727.10 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4927566) 1571583.83 L3
4 m/s yashraj contractor (BID ID -4929597) 1585166.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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