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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₹92.7 LAccepted-AOC 31 | L1 | Accepted-AOC Bond Copy | |
| 2 | L2₹94.2 L+₹4.0 L (4.41%)Rejected-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹97.9 L+₹7.7 L (8.50%)Rejected-Finance KASGANJ ROAD ETA | ETA | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹99.5 L+₹9.3 L (10.3%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹1.1 Cr+₹19.2 L (21.3%)Rejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹9 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.
SE MAINPURI CIRCLE PWD MAINPURI
SE MAINPURI CIRCLE PWD MAINPURI
Under special repair in the year 2024 25 Work at Puliya Nihal Singh to Asan ODR in abdi portion CC Work
2025_CEAGR_1001436_1
395/7M-MAINPURI CIRCLE/2024-25 DATE 23-01-2025
Open Tender
Civil Works
Lump-sum
150 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9 L
Yes
21 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Prakash Singh Created Date/Time: 14-Feb-2025 02:13 PM Tender Title: Under special repair in the year 2024 25 Work at Puliya Nihal Singh to Asan ODR in abdi portion CC Work Tender ID: 2025_CEAGR_1001436_1
Tender Inviting Authority: Superintending Engineer, Mainpuri Circle, Pwd, Mainpuri
Name of Work: foRrh; o"kZ 2024&25 esa fo'ks"k ejEer ds vUrxZr iqfy;k fugky flag ls vlu ¼v0ft0ek0½ ds vkcknh Hkkx esa lh0lh0 ,oa ukyh fuekZ.k dk dk;ZA ekxZ ij ejEer dk dk;Z
Advertisement No. 395/Mainpuri Circle, Pwd Mainpuri Dt. 23-01-2025
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 AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4931323 13263770.00 -28.99 9418603.08 Ninty Four Lakh Eighteen Thousand Six Hundred and Three
2.00 SJI INFRABUILD PRIVATE LIMITED (GSTN-NA) BID ID -4928415 13263770.00 -25.01 9946501.12 Ninty Nine Lakh Fourty Six Thousand Five Hundred and One
3.00 M/s POOJA CONSTRUCTION (GSTN-NA) BID ID -4934816 13263770.00 -17.51 10941283.87 One Crore Nine Lakh Fourty One Thousand Two Hundred and Eighty Three
4.00 A P M CONSTRUCTION (GSTN-NA) BID ID -4927867 13263770.00 -26.21 9787335.88 Ninty Seven Lakh Eighty Seven Thousand Three Hundred and Thirty Five
5.00 M/s B.S. Construction (GSTN-NA) BID ID -4920862 13263770.00 -31.99 9020689.98 Ninty Lakh Twenty Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s B.S. Construction(9020689.98)
BOQ Summary Details Tender Title: Under special repair in the year 2024 25 Work at Puliya Nihal Singh to Asan ODR in abdi portion CC Work Tender ID: 2025_CEAGR_1001436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction (BID ID -4920862) 9020689.98 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -4931323) 9418603.08 L2
3 A P M CONSTRUCTION (BID ID -4927867) 9787335.88 L3
4 SJI INFRABUILD PRIVATE LIMITED (BID ID -4928415) 9946501.12 L4
5 M/s POOJA CONSTRUCTION (BID ID -4934816) 10941283.87 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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