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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₹7.9 LAccepted-AOC AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | 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 VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
Tender Value
₹11 L
EMD Value
₹1.1 L
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 GUNHAIYA ROAD TO TARA ROAD
2025_CEAGR_1006709_35
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF GUNHAIYA ROAD TO TARA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
25 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 03:57 PM Tender Title: RENEWAL OF GUNHAIYA ROAD TO TARA ROAD Tender ID: 2025_CEAGR_1006709_35
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa xqufg;k ekxZ ls rjk 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 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4980163 829300.00 -1.45 817275.15 Eight Lakh Seventeen Thousand Two Hundred and Seventy Five
2.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -4982565 829300.00 -3.51 800191.57 Eight Lakh One Hundred and Ninty One
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4982553 829300.00 -3.97 796376.79 Seven Lakh Ninty Six Thousand Three Hundred and Seventy Six
4.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4980015 829300.00 -4.50 791981.50 Seven Lakh Ninty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S VINOD KUMAR CONTRACTOR(791981.50)
BOQ Summary Details Tender Title: RENEWAL OF GUNHAIYA ROAD TO TARA ROAD Tender ID: 2025_CEAGR_1006709_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR CONTRACTOR (BID ID -4980015) 791981.50 L1
2 M/S PK CONSTRUCTION (BID ID -4982553) 796376.79 L2
3 Vijay Pratap (BID ID -4982565) 800191.57 L3
4 Azad Kumar (BID ID -4980163) 817275.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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