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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₹8.6 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹37,341.14 (4.36%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance L2 |
Tender Value
₹13 L
EMD Value
₹1.3 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 MAINPURI KUSMARA TO NAGLA TARA HOTE HUE HAVILIYA ROAD
2025_CEAGR_1001310_110
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF MAINPURI KUSMARA TO NAGLA TARA HOTE HUE
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 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 04:12 PM Tender Title: RENEWAL OF MAINPURI KUSMARA TO NAGLA TARA HOTE HUE HAVILIYA ROAD Tender ID: 2025_CEAGR_1001310_110
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa ghjkiqj ls tklebZ 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 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -4926444 1063850.00 -19.50 856399.25 Eight Lakh Fifty Six Thousand Three Hundred and Ninty Nine
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4929608 1063850.00 -15.99 893740.39 Eight Lakh Ninty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SANJAY KUMAR(856399.25)
BOQ Summary Details Tender Title: RENEWAL OF MAINPURI KUSMARA TO NAGLA TARA HOTE HUE HAVILIYA ROAD Tender ID: 2025_CEAGR_1001310_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -4926444) 856399.25 L1
2 ANIL KUMAR CONTRACTOR (BID ID -4929608) 893740.39 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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