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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₹6.1 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.1 LSame as L1Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3₹6.1 LSame as L1Rejected-Finance RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance due to rate | |
| 4 | L4₹6.1 LSame as L1Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L4 | Rejected-Finance due to rate | |
| 5 | L5₹6.1 LSame as L1Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance due to rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
21 Mar 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
Ren of Mainpuri Kurawali Tisoli road to Narayanpur road
2025_CEAGR_1014589_9
580/5A date 01.03.2025
Open Tender
Civil Works
Lump-sum
45 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
25 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 24-Mar-2025 04:18 PM Tender Title: Ren of Mainpuri Kurawali Tisoli road to Narayanpur road Tender ID: 2025_CEAGR_1014589_9
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: eSuiqjh dqjkoyh frlkSyh ekxZ ls ujk;uiqj ekxZ
Contract No: 580/5A date 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5065866 796600.00 -20.89 630190.26 Six Lakh Thirty Thousand One Hundred and Ninty
2.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5066039 796600.00 -18.99 645325.66 Six Lakh Fourty Five Thousand Three Hundred and Twenty Five
3.00 kamla devi (GSTN-NA) BID ID -5065393 796600.00 -17.11 660301.74 Six Lakh Sixty Thousand Three Hundred and One
4.00 U. S. Construction (GSTN-NA) BID ID -5065979 796600.00 -14.85 678304.90 Six Lakh Seventy Eight Thousand Three Hundred and Four
5.00 HSV Contractor (GSTN-NA) BID ID -5042884 796600.00 -16.59 664444.06 Six Lakh Sixty Four Thousand Four Hundred and Fourty Four
6.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5042614 796600.00 -19.99 637359.66 Six Lakh Thirty Seven Thousand Three Hundred and Fifty Nine
7.00 Dev Enterprises (GSTN-NA) BID ID -5052027 796600.00 -15.51 673047.34 Six Lakh Seventy Three Thousand Fourty Seven
8.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5042225 796600.00 -23.71 607726.14 Six Lakh Seven Thousand Seven Hundred and Twenty Six
9.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5055131 796600.00 -21.51 625251.34 Six Lakh Twenty Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s RAMBETI DEVI(607726.14)
BOQ Summary Details Tender Title: Ren of Mainpuri Kurawali Tisoli road to Narayanpur road Tender ID: 2025_CEAGR_1014589_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMBETI DEVI (BID ID -5042225) 607726.14 L1
2 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -5055131) 625251.34 L2
3 M/s Sushil Kumar Contractor and Suppliers (BID ID -5065866) 630190.26 L3
4 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5042614) 637359.66 L4
5 hoti lal (BID ID -5066039) 645325.66 L5
6 kamla devi (BID ID -5065393) 660301.74 L6
7 HSV Contractor (BID ID -5042884) 664444.06 L7
8 Dev Enterprises (BID ID -5052027) 673047.34 L8
9 U. S. Construction (BID ID -5065979) 678304.90 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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