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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC 31 | ₹1.4 Cr | L-1 | Accepted-AOC Approved |
| 2 | L-2₹1.5 Cr+₹12.2 L (8.75%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | ₹1.5 Cr+₹12.2 L (8.75%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹2.0 Cr+₹64.1 L (46.1%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.0 Cr+₹64.1 L (46.1%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹2.0 Cr+₹65.3 L (47.0%)Rejected-Finance | ₹2.0 Cr+₹65.3 L (47.0%) | L-4 | Rejected-Finance Reject |
Tender Value
₹2.3 Cr
EMD Value
₹13.6 L
Closing Date
10 Feb 2025, 12:00 pmClosed
SE PWD Mainpuri
office of the SE PWD Mainpuri
Nasirpur urawar road Km 1 2 3 4 5 6 7 8
2025_CEAGR_1001498_4
255/7M-Mainpuri circle/2024-25 dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
150 days
Nasirpur urawar road Km 1 2 3 4 5 6 7 8
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹13.6 L
Yes
Mainpuri
17 Mar 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
4 Feb 2025 - 10 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 14-Feb-2025 02:15 PM Tender Title: Nasirpur urawar road Km 1 2 3 4 5 6 7 8 Tender ID: 2025_CEAGR_1001498_4
Tender Inviting Authority: S.E. P.W.D. Mainpuri
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Ref. No :- 255/7M-Mainpuri Circle/2024-25 dt. 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -4928408 20534500.00 -26.40 15113392.00 One Crore Fifty One Lakh Thirteen Thousand Three Hundred and Ninty Two
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4931696 20534500.00 -1.11 20306567.05 Two Crore Three Lakh Six Thousand Five Hundred and Sixty Seven
3.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4931819 20534500.00 -.50 20431827.50 Two Crore Four Lakh Thirty One Thousand Eight Hundred and Twenty Seven
4.00 M/s B.S. Construction (GSTN-NA) BID ID -4920924 20534500.00 -32.32 13897749.60 One Crore Thirty Eight Lakh Ninty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s B.S. Construction(13897749.60)
BOQ Summary Details Tender Title: Nasirpur urawar road Km 1 2 3 4 5 6 7 8 Tender ID: 2025_CEAGR_1001498_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction (BID ID -4920924) 13897749.60 L1
2 KALPA KAUSHAL ENTERPRISES (BID ID -4928408) 15113392.00 L2
3 M/S SHREE RAM CONSTRUCTION (BID ID -4931696) 20306567.05 L3
4 M/S EM KAY DEE INFRATECH (BID ID -4931819) 20431827.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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