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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₹13.7 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.1 L+₹34,159.72 (2.49%)Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3₹15.3 L+₹1.6 L (11.7%)Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance due to rate | |
| 4 | L4₹15.4 L+₹1.7 L (12.2%)Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L5₹15.4 L+₹1.7 L (12.2%)Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance due to rate |
Tender Value
₹22 L
EMD Value
₹2.2 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 Jhnadhar Haweliya to Khiriya road
2025_CEAGR_1085204_1
2178/5A date 16.10.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 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 03:45 PM Tender Title: SR of Jhnadhar Haweliya to Khiriya road Tender ID: 2025_CEAGR_1085204_1
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: >.Mkgkj ls gosfy;k ekxZ ls f[kfj;k ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2178/5A date 16.10.25
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 -5637372 2148410.00 -34.51 1406993.71 Fourteen Lakh Six Thousand Nine Hundred and Ninty Three
2.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5637953 2148410.00 -22.21 1671248.14 Sixteen Lakh Seventy One Thousand Two Hundred and Fourty Eight
3.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5638182 2148410.00 -23.76 1637947.78 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Fourty Seven
4.00 M/s Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -5639430 2148410.00 -27.91 1548788.77 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight
5.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5640112 2148410.00 -28.31 1540195.13 Fifteen Lakh Fourty Thousand One Hundred and Ninty Five
6.00 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -5640411 2148410.00 -36.10 1372833.99 Thirteen Lakh Seventy Two Thousand Eight Hundred and Thirty Three
7.00 nayab singh (GSTN-NA) BID ID -5640493 2148410.00 -20.75 1702614.93 Seventeen Lakh Two Thousand Six Hundred and Fourteen
8.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -5637629 2148410.00 -28.11 1544491.95 Fifteen Lakh Fourty Four Thousand Four Hundred and Ninty One
9.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -5633131 2148410.00 -28.65 1532890.54 Fifteen Lakh Thirty Two Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SANJAY KUMAR(1372833.99)
BOQ Summary Details Tender Title: SR of Jhnadhar Haweliya to Khiriya road Tender ID: 2025_CEAGR_1085204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -5640411) 1372833.99 L1
2 Vimal Tiwari (BID ID -5637372) 1406993.71 L2
3 M/S Nem Singh Contractor (BID ID -5633131) 1532890.54 L3
4 Vijay Pratap (BID ID -5640112) 1540195.13 L4
5 M/S PK CONSTRUCTION (BID ID -5637629) 1544491.95 L5
6 M/s Dilip singh contractor (BID ID -5639430) 1548788.77 L6
7 AJIT SINGH (BID ID -5638182) 1637947.78 L7
8 Raghvendra singh (BID ID -5637953) 1671248.14 L8
9 nayab singh (BID ID -5640493) 1702614.93 L9
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