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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹12,911.80 (1.30%)Rejected-Finance RADHA RAMAN ROAD AVAS VIKAS COLONY MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹41,787.28 (4.20%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 L+₹1.1 L (11.4%)Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.3 L+₹1.3 L (13.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
10 Feb 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF KARHAL GHIROR ROAD TO NAKAU ROAD
2025_CEAGR_1001310_52
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF KARHAL GHIROR ROAD TO NAKAU ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
18 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 05:13 PM Tender Title: RENEWAL OF KARHAL GHIROR ROAD TO NAKAU ROAD Tender ID: 2025_CEAGR_1001310_52
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa djgy f?kjksj ls ukdÅ ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4926753 1173800.00 -15.21 995265.02 Nine Lakh Ninty Five Thousand Two Hundred and Sixty Five
2.00 msbabaneemkaroli (GSTN-NA) BID ID -4934042 1173800.00 -14.11 1008176.82 Ten Lakh Eight Thousand One Hundred and Seventy Six
3.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4927841 1173800.00 -5.56 1108536.72 Eleven Lakh Eight Thousand Five Hundred and Thirty Six
4.00 RAM PRATAP SINGH THEKEDAR (GSTN-NA) BID ID -4932808 1173800.00 -4.15 1125087.30 Eleven Lakh Twenty Five Thousand Eighty Seven
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4927912 1173800.00 -11.65 1037052.30 Ten Lakh Thirty Seven Thousand Fifty Two
Lowest Amount Quoted BY: M/S PK CONSTRUCTION(995265.02)
BOQ Summary Details Tender Title: RENEWAL OF KARHAL GHIROR ROAD TO NAKAU ROAD Tender ID: 2025_CEAGR_1001310_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PK CONSTRUCTION (BID ID -4926753) 995265.02 L1
2 msbabaneemkaroli (BID ID -4934042) 1008176.82 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4927912) 1037052.30 L3
4 M/S Nem Singh Contractor (BID ID -4927841) 1108536.72 L4
5 RAM PRATAP SINGH THEKEDAR (BID ID -4932808) 1125087.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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