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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₹10.6 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC aoc | |
| 2 | L2₹10.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3₹10.6 LSame as L1Rejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L4₹10.6 LSame as L1Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L4₹10.6 LSame as L1Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance due to rate |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
31 Oct 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
cd pwd mainpuri
SR of Mohanpur to Rajalpur road
2025_CEAGR_1085196_1
2147/5A date 10.10.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
27 Nov 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 07-Nov-2025 04:05 PM Tender Title: SR of Mohanpur to Rajalpur road Tender ID: 2025_CEAGR_1085196_1
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: eksguiqj ls jktyiqj ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2147/5A date 10.10.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vimal Tiwari (GSTN-09ACBPT2074L2Z7) BID ID -5636762 1418950.00 -24.99 1064354.40 Ten Lakh Sixty Four Thousand Three Hundred and Fifty Four
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5638178 1418950.00 -16.53 1184397.57 Eleven Lakh Eighty Four Thousand Three Hundred and Ninty Seven
3.00 M/s Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -5639586 1418950.00 -21.86 1108767.53 Eleven Lakh Eight Thousand Seven Hundred and Sixty Seven
4.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5640145 1418950.00 -20.81 1123666.51 Eleven Lakh Twenty Three Thousand Six Hundred and Sixty Six
5.00 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -5640364 1418950.00 -25.10 1062793.55 Ten Lakh Sixty Two Thousand Seven Hundred and Ninty Three
6.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5640534 1418950.00 -20.10 1133741.05 Eleven Lakh Thirty Three Thousand Seven Hundred and Fourty One
7.00 ms girraj Construction (GSTN-NA) BID ID -5639921 1418950.00 -21.20 1118132.60 Eleven Lakh Eighteen Thousand One Hundred and Thirty Two
8.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -5640178 1418950.00 -21.22 1117848.81 Eleven Lakh Seventeen Thousand Eight Hundred and Fourty Eight
9.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5639160 1418950.00 -21.99 1106922.90 Eleven Lakh Six Thousand Nine Hundred and Twenty Two
10.00 kamla devi (GSTN-NA) BID ID -5638642 1418950.00 -24.75 1067759.88 Ten Lakh Sixty Seven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SANJAY KUMAR(1062793.55)
BOQ Summary Details Tender Title: SR of Mohanpur to Rajalpur road Tender ID: 2025_CEAGR_1085196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -5640364) 1062793.55 L1
2 Vimal Tiwari (BID ID -5636762) 1064354.40 L2
3 kamla devi (BID ID -5638642) 1067759.88 L3
4 M/S A.P.S. CONSTRUCTION (BID ID -5639160) 1106922.90 L4
5 M/s Dilip singh contractor (BID ID -5639586) 1108767.53 L5
6 M/S Nem Singh Contractor (BID ID -5640178) 1117848.81 L6
7 ms girraj Construction (BID ID -5639921) 1118132.60 L7
8 Vijay Pratap (BID ID -5640145) 1123666.51 L8
9 KAMLA DEVI (BID ID -5640534) 1133741.05 L9
10 Raghvendra singh (BID ID -5638178) 1184397.57 L10
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