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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₹5.7 LAccepted-AOC MALIK MILL MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹5,480.88 (0.95%)Rejected-Finance RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 |
Tender Value
₹9.5 L
EMD Value
₹95,000
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 BICHHIYA HOURA SAHAN ROAD KM 13 TO PREMNAGAR HOTE HUE NAGLA GAJU ROAD
2025_CEAGR_1001310_23
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF BICHHIYA HOURA SAHAN ROAD KM 13 TO PREM
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
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 05:29 PM Tender Title: RENEWAL OF BICHHIYA HOURA SAHAN ROAD KM 13 TO PREMNAGAR HOTE HUE NAGLA GAJU ROAD Tender ID: 2025_CEAGR_1001310_23
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa fcfN;k tkSjkbZ lgu ekxZ fdeh0&13 ls izseuxj gksrs gq, uxyk xtw 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 M/s R.M. Contractor (GSTN-NA) BID ID -4920329 668400.00 -14.00 574824.00 Five Lakh Seventy Four Thousand Eight Hundred and Twenty Four
2.00 HSV Contractor (GSTN-NA) BID ID -4934172 668400.00 -13.18 580304.88 Five Lakh Eighty Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/s R.M. Contractor(574824.00)
BOQ Summary Details Tender Title: RENEWAL OF BICHHIYA HOURA SAHAN ROAD KM 13 TO PREMNAGAR HOTE HUE NAGLA GAJU ROAD Tender ID: 2025_CEAGR_1001310_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.M. Contractor (BID ID -4920329) 574824.00 L1
2 HSV Contractor (BID ID -4934172) 580304.88 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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