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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3₹3.8 LSame as L1Rejected-Finance RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance due to rate | |
| 4 | L4₹3.8 LSame as L1Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L4 | Rejected-Finance due to rate | |
| 5 | L5₹3.8 LSame as L1Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L5 | Rejected-Finance due to rate |
Tender Value
₹5 L
EMD Value
₹50,000
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
SR of Nagla Anoop to Kumroha road
2025_CEAGR_1014589_22
580/5A date 01.03.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
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 04:41 PM Tender Title: SR of Nagla Anoop to Kumroha road Tender ID: 2025_CEAGR_1014589_22
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: ua0 vuwi ls dqEgjkSvk 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 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5051155 500000.00 -8.99 455050.00 Four Lakh Fifty Five Thousand Fifty
2.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5065872 500000.00 -13.89 430550.00 Four Lakh Thirty Thousand Five Hundred and Fifty
3.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5039121 500000.00 -19.99 400050.00 Four Lakh Fifty
4.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5055142 500000.00 -21.51 392450.00 Three Lakh Ninty Two Thousand Four Hundred and Fifty
5.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5042243 500000.00 -24.51 377450.00 Three Lakh Seventy Seven Thousand Four Hundred and Fifty
6.00 Dev Enterprises (GSTN-NA) BID ID -5044020 500000.00 -2.15 489250.00 Four Lakh Eighty Nine Thousand Two Hundred and Fifty
7.00 HSV Contractor (GSTN-NA) BID ID -5042995 500000.00 -7.87 460650.00 Four Lakh Sixty Thousand Six Hundred and Fifty
8.00 kamla devi (GSTN-NA) BID ID -5065391 500000.00 -16.59 417050.00 Four Lakh Seventeen Thousand Fifty
Lowest Amount Quoted BY: M/s RAMBETI DEVI(377450.00)
BOQ Summary Details Tender Title: SR of Nagla Anoop to Kumroha road Tender ID: 2025_CEAGR_1014589_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMBETI DEVI (BID ID -5042243) 377450.00 L1
2 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -5055142) 392450.00 L2
3 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5039121) 400050.00 L3
4 kamla devi (BID ID -5065391) 417050.00 L4
5 M/s Sushil Kumar Contractor and Suppliers (BID ID -5065872) 430550.00 L5
6 hoti lal (BID ID -5051155) 455050.00 L6
7 HSV Contractor (BID ID -5042995) 460650.00 L7
8 Dev Enterprises (BID ID -5044020) 489250.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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