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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 | Rank | Status |
|---|---|---|---|
| 1 | 0Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | 0 | Rejected-Finance 0 |
| 2 | 0Rejected-Finance MALIK MILL MAINPURI | 0 | Rejected-Finance 0 |
| 3 | 0Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 |
| 4 | 0Rejected-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 |
| 5 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
25 Jun 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
PATCH REPAIR ON OD ROADS IN BLOCK KARHAL AND KISHNI IN FY 2025-26
2025_CEAGR_1049021_6
1880 DATE 05.06.2025
Open Tender
Civil Works
Lump-sum
365 days
PATCH REPAIR ON OD ROADS IN BLOCK KARHAL AND KISHN
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
29 Jul 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
17 Jun 2025 - 25 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 28-Jun-2025 05:26 PM Tender Title: PATCH REPAIR ON OD ROADS IN BLOCK KARHAL AND KISHNI IN FY 2025-26 Tender ID: 2025_CEAGR_1049021_6
Tender Inviting Authority: PD PWD Mainpuri
dk;Z dk uke%& foRrh; o"kZ 2025&26 esa fodkl [k.M djgy@fd'kuh ds vUrxZr vU; ftyk ekxksaZ ij ikWV gkWYl@iSp ejEer dk dk;ZA
Contract No: 1880/11A/2025-26 dt 05.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5263765 2494000.00 -28.99 1770989.40 Seventeen Lakh Seventy Thousand Nine Hundred and Eighty Nine
2.00 M/S YADVENDRA SINGH THEKEDAR (GSTN-09AAIPY9443R1ZD) BID ID -5266349 2494000.00 -31.50 1708390.00 Seventeen Lakh Eight Thousand Three Hundred and Ninty
3.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5266525 2494000.00 -34.81 1625838.60 Sixteen Lakh Twenty Five Thousand Eight Hundred and Thirty Eight
4.00 shripal (GSTN-09EGWPS6045D1ZQ) BID ID -5267406 2494000.00 -28.56 1781713.60 Seventeen Lakh Eighty One Thousand Seven Hundred and Thirteen
5.00 M/s R.M. Contractor (GSTN-NA) BID ID -5270238 2494000.00 -13.13 2166537.80 Twenty One Lakh Sixty Six Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Vijay Pratap(1625838.60)
BOQ Summary Details Tender Title: PATCH REPAIR ON OD ROADS IN BLOCK KARHAL AND KISHNI IN FY 2025-26 Tender ID: 2025_CEAGR_1049021_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Pratap (BID ID -5266525) 1625838.60 L1
2 M/S YADVENDRA SINGH THEKEDAR (BID ID -5266349) 1708390.00 L2
3 hoti lal (BID ID -5263765) 1770989.40 L3
4 shripal (BID ID -5267406) 1781713.60 L4
5 M/s R.M. Contractor (BID ID -5270238) 2166537.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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