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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹2.7 L (46.2%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹2.8 L (47.7%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
30 Jan 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
SR ON KUMHOL TO UMRAHAR ROAD
2025_CEAGR_997453_21
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON KUMHOL TO UMRAHAR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
17 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 04-Feb-2025 05:32 PM Tender Title: SR ON KUMHOL TO UMRAHAR ROAD Tender ID: 2025_CEAGR_997453_21
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: dqEgksy ls mejkgkj ekxZ ij fo'ks"k ejEer ds lkFk ejEer@lq/kkj 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 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4891909 874375.00 -1.50 861259.38 Eight Lakh Sixty One Thousand Two Hundred and Fifty Nine
2.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4889311 874375.00 -2.50 852515.63 Eight Lakh Fifty Two Thousand Five Hundred and Fifteen
3.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -4891988 874375.00 -33.33 582945.81 Five Lakh Eighty Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(582945.81)
BOQ Summary Details Tender Title: SR ON KUMHOL TO UMRAHAR ROAD Tender ID: 2025_CEAGR_997453_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -4891988) 582945.81 L1
2 M/S VINOD KUMAR CONTRACTOR (BID ID -4889311) 852515.63 L2
3 m/s yashraj contractor (BID ID -4891909) 861259.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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