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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | 0Rejected-Finance | 0 | Rejected-Finance 0 | |
| 3 | 0Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 | |
| 4 | 0Rejected-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | 0 | Rejected-Finance 0 |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
21 Feb 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF SIRSAGANJ KISHNI ROAD KM 31 TO NADRAILA ROAD
2025_CEAGR_1006709_4
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF SIRSAGANJ KISHNI ROAD KM 31 TO NADRAILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹84,000
Yes
15 Apr 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 25-Feb-2025 04:30 PM Tender Title: RENEWAL OF SIRSAGANJ KISHNI ROAD KM 31 TO NADRAILA ROAD Tender ID: 2025_CEAGR_1006709_4
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa fljlkxat fd'kuh ekxZ ds fdeh0&31 ls unjsyk 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 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4982141 587800.00 -20.10 469652.20 Four Lakh Sixty Nine Thousand Six Hundred and Fifty Two
2.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4980105 587800.00 -4.50 561349.00 Five Lakh Sixty One Thousand Three Hundred and Fourty Nine
3.00 M/s Sudha Contractor (GSTN-NA) BID ID -4982962 587800.00 -20.00 470240.00 Four Lakh Seventy Thousand Two Hundred and Fourty
4.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -4983082 587800.00 -15.22 498336.84 Four Lakh Ninty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR AND SUPPLIER(469652.20)
BOQ Summary Details Tender Title: RENEWAL OF SIRSAGANJ KISHNI ROAD KM 31 TO NADRAILA ROAD Tender ID: 2025_CEAGR_1006709_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4982141) 469652.20 L1
2 M/s Sudha Contractor (BID ID -4982962) 470240.00 L2
3 MAHAKAL CONSTRUCTION (BID ID -4983082) 498336.84 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -4980105) 561349.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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