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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹8,858.16 (1.75%)Rejected-Finance VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹17,470.26 (3.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹34,140.83 (6.73%)Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹36,724.46 (7.24%)Rejected-Finance P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
15 Jan 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 BLOCK SULTANGANJ TO NAGLA KANKAN KE NIKKAT KALI NADI APPROACH ROAD
2025_CEAGR_989149_38
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF BLOCK SULTANGANJ TO NAGLA KANKAN KE NIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Yes
18 Mar 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 07:25 PM Tender Title: RENEWAL OF BLOCK SULTANGANJ TO NAGLA KANKAN KE NIKKAT KALI NADI APPROACH ROAD Tender ID: 2025_CEAGR_989149_38
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: fodkl[k.M lqYrkuxat esa uxyk dkadu ds fudV dkyh unh ij igqWp ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
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 Kamendra Singh & Brothers (GSTN-NA) BID ID -4850563 615150.00 -7.21 570797.69 Five Lakh Seventy Thousand Seven Hundred and Ninty Seven
2.00 D M TRADERS (GSTN-NA) BID ID -4834469 615150.00 -11.57 543977.15 Five Lakh Fourty Three Thousand Nine Hundred and Seventy Seven
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4852676 615150.00 -1.00 608998.50 Six Lakh Eight Thousand Nine Hundred and Ninty Eight
4.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4855097 615150.00 -16.10 516110.85 Five Lakh Sixteen Thousand One Hundred and Ten
5.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4848768 615150.00 -11.99 541393.52 Five Lakh Fourty One Thousand Three Hundred and Ninty Three
6.00 TILAK SINGH CONTRACTOR (GSTN-NA) BID ID -4851391 615150.00 -17.54 507252.69 Five Lakh Seven Thousand Two Hundred and Fifty Two
7.00 Shyamvir Construction and Suppliers (GSTN-NA) BID ID -4853020 615150.00 -14.70 524722.95 Five Lakh Twenty Four Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: TILAK SINGH CONTRACTOR(507252.69)
BOQ Summary Details Tender Title: RENEWAL OF BLOCK SULTANGANJ TO NAGLA KANKAN KE NIKKAT KALI NADI APPROACH ROAD Tender ID: 2025_CEAGR_989149_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TILAK SINGH CONTRACTOR (BID ID -4851391) 507252.69 L1
2 M/d VIPIN KUMAR (BID ID -4855097) 516110.85 L2
3 Shyamvir Construction and Suppliers (BID ID -4853020) 524722.95 L3
4 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4848768) 541393.52 L4
5 D M TRADERS (BID ID -4834469) 543977.15 L5
6 M/S Kamendra Singh & Brothers (BID ID -4850563) 570797.69 L6
7 M/S VINOD KUMAR CONTRACTOR (BID ID -4852676) 608998.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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