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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₹23.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.9 L+₹3.8 L (16.3%)Rejected-Finance SIKANDER PUR GOLA BAZAR MAINPURI | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Bid Capacity |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
11 Aug 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 Mainpuri
Patch Repair of OD Road at Block Sultangainj and Bewar
2025_CEAGR_1063071_4
2429/11A date 29.07.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
18 Sept 2025
5 Aug 2025
11 Aug 2025
5 Aug 2025
11 Aug 2025
5 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 20-Aug-2025 12:41 PM Tender Title: Patch Repair of OD Road at Block Sultangainj and Bewar Tender ID: 2025_CEAGR_1063071_4
Tender Inviting Authority: PD PWD Mainpuri
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Contract No: 2429/11A/2025-26 dt 29.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -5415683 2997000.00 -10.15 2692804.50 Twenty Six Lakh Ninty Two Thousand Eight Hundred and Four
2.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5417121 2997000.00 -22.71 2316381.30 Twenty Three Lakh Sixteen Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: DAKSHA CONTRACTOR(2316381.30)
BOQ Summary Details Tender Title: Patch Repair of OD Road at Block Sultangainj and Bewar Tender ID: 2025_CEAGR_1063071_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHA CONTRACTOR (BID ID -5417121) 2316381.30 L1
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