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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₹3.5 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | 0Rejected-Finance 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | 0 | Rejected-Finance 0 | |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance 0 | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance 0 | |
| 5 | 0Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
21 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 SIRSAGANJ KISHNI ROAD TO AMBARPUR ROAD
2025_CEAGR_1006709_2
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF SIRSAGANJ KISHNI ROAD TO AMBARPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
Yes
15 Apr 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 25-Feb-2025 04:27 PM Tender Title: RENEWAL OF SIRSAGANJ KISHNI ROAD TO AMBARPUR ROAD Tender ID: 2025_CEAGR_1006709_2
Tender Inviting Authority: PD PWD Mainpuri
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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 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4980191 435500.00 -1.45 429185.25 Four Lakh Twenty Nine Thousand One Hundred and Eighty Five
2.00 M/s Vineeta Devi Contractor (GSTN-09BPFPD6519A1Z9) BID ID -4982495 435500.00 -4.72 414944.40 Four Lakh Fourteen Thousand Nine Hundred and Fourty Four
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4980111 435500.00 -4.50 415902.50 Four Lakh Fifteen Thousand Nine Hundred and Two
4.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4982151 435500.00 -19.10 352319.50 Three Lakh Fifty Two Thousand Three Hundred and Ninteen
5.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -4983080 435500.00 -15.02 370087.90 Three Lakh Seventy Thousand Eighty Seven
6.00 M/s Sudha Contractor (GSTN-NA) BID ID -4983015 435500.00 -16.81 362292.45 Three Lakh Sixty Two Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR AND SUPPLIER(352319.50)
BOQ Summary Details Tender Title: RENEWAL OF SIRSAGANJ KISHNI ROAD TO AMBARPUR ROAD Tender ID: 2025_CEAGR_1006709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4982151) 352319.50 L1
2 M/s Sudha Contractor (BID ID -4983015) 362292.45 L2
3 MAHAKAL CONSTRUCTION (BID ID -4983080) 370087.90 L3
4 M/s Vineeta Devi Contractor (BID ID -4982495) 414944.40 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -4980111) 415902.50 L5
6 Azad Kumar (BID ID -4980191) 429185.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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