Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC GRAM NAGLA CHATURI POST SAIFAI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr | L1 | Accepted-AOC Below rate |
| 2 | L2₹1.1 Cr+₹13,549.66 (0.12%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹1.1 Cr+₹13,549.66 (0.12%) | L2 | Rejected-Finance Above rate |
| 3 | L3₹1.1 Cr+₹1.6 L (1.47%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | ₹1.1 Cr+₹1.6 L (1.47%) | L3 | Rejected-Finance Above rate |
| 4 | L4₹1.2 Cr+₹7.2 L (6.44%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | ₹1.2 Cr+₹7.2 L (6.44%) | L4 | Rejected-Finance Above rate |
Tender Value
₹1.7 Cr
EMD Value
₹10.4 L
Closing Date
28 Mar 2025, 12:00 pmClosed
SE
se pwd mainpuri
Construction work of Mazra Naka Dakshini to Fardpur Billo road
2025_CEAGR_1021047_1
740/7M-MC/24 Dt. 05-02-25
Open Tender
Civil Works - Roads
Lump-sum
365 days
mainpuri
Construction work of Mazra Naka Dakshini to Fardpur Billo road
2 documents required · 2 mandatory
₹2,714
₹10.4 L
Yes
mainpuri
21 Jun 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
22 Mar 2025 - 28 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 05-Apr-2025 12:54 PM Tender Title: Construction work of Mazra Naka Dakshini to Fardpur Billo road Tender ID: 2025_CEAGR_1021047_1
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: etjk ukdk nf{k.kh ls QnZZiqj chyksa rd ekxZ dk uofuekZ.kA
Contract No: 740/07M- M.C./2024-25 Date 05-02-2025
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5087143 15055177.50 -25.79 11172447.22 One Crore Eleven Lakh Seventy Two Thousand Four Hundred and Fourty Seven
2.00 M/S Rakesh Kumar Contractor (GSTN-NA) BID ID -5086649 15055177.50 -21.11 11877029.53 One Crore Eighteen Lakh Seventy Seven Thousand Twenty Nine
3.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5087016 15055177.50 -24.79 11322999.00 One Crore Thirteen Lakh Twenty Two Thousand Nine Hundred and Ninty Nine
4.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -5085389 15055177.50 -25.88 11158897.56 One Crore Eleven Lakh Fifty Eight Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S DEEPAK CONSTRUCTIONS(11158897.56)
BOQ Summary Details Tender Title: Construction work of Mazra Naka Dakshini to Fardpur Billo road Tender ID: 2025_CEAGR_1021047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK CONSTRUCTIONS (BID ID -5085389) 11158897.56 L1
2 M/s Rahul Bhartiya Contractor (BID ID -5087143) 11172447.22 L2
3 M/S DEV BUILDERS (BID ID -5087016) 11322999.00 L3
4 M/S Rakesh Kumar Contractor (BID ID -5086649) 11877029.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .