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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 | Rank | Status |
|---|---|---|---|
| 1 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
| 2 | 0Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | 0 | Rejected-Finance 0 |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
| 4 | 0Rejected-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 |
| 5 | 0Rejected-Finance | 0 | Rejected-Finance 0 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
25 Jun 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
PATCH REPAIR ON VILLAGE ROADS IN BLOCK KISHNI IN FY 2025-26
2025_CEAGR_1049021_1
1880 DATE 05.06.2025
Open Tender
Civil Works - Roads
Lump-sum
365 days
PATCH REPAIR ON VILLAGE ROADS IN BLOCK KISHNI IN F
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
29 Jul 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
17 Jun 2025 - 25 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 28-Jun-2025 05:21 PM Tender Title: PATCH REPAIR ON VILLAGE ROADS IN BLOCK KISHNI IN FY 2025-26 Tender ID: 2025_CEAGR_1049021_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 1880/11A/2024-25 Date 05.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5263731 2498800.00 -27.99 1799385.88 Seventeen Lakh Ninty Nine Thousand Three Hundred and Eighty Five
2.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5265906 2498800.00 -30.60 1734167.20 Seventeen Lakh Thirty Four Thousand One Hundred and Sixty Seven
3.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5266472 2498800.00 -38.81 1529015.72 Fifteen Lakh Twenty Nine Thousand Fifteen
4.00 shripal (GSTN-09EGWPS6045D1ZQ) BID ID -5267804 2498800.00 -39.21 1519020.52 Fifteen Lakh Ninteen Thousand Twenty
5.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5267348 2498800.00 -33.71 1656454.52 Sixteen Lakh Fifty Six Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: shripal(1519020.52)
BOQ Summary Details Tender Title: PATCH REPAIR ON VILLAGE ROADS IN BLOCK KISHNI IN FY 2025-26 Tender ID: 2025_CEAGR_1049021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shripal (BID ID -5267804) 1519020.52 L1
2 Vijay Pratap (BID ID -5266472) 1529015.72 L2
3 DAKSHA CONTRACTOR (BID ID -5267348) 1656454.52 L3
4 KAMLA DEVI (BID ID -5265906) 1734167.20 L4
5 hoti lal (BID ID -5263731) 1799385.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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