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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹14.3 L | L1 | Accepted-AOC aoc |
| 2 | L2₹14.7 LRejected-Finance | ₹14.7 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹14.8 LRejected-Finance | ₹14.8 L | L3 | Rejected-Finance due to rate |
| 4 | l4₹14.9 LRejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹14.9 L | l4 | Rejected-Finance due to rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
12 Sept 2025, 12:00 pmClosed
ee
EE CD Mainpuri
Patch repair of vr road at block mainpuri Lot2
2025_CEAGR_1071566_2
1859/5A date 29.08.2025
Open Tender
Civil Works
360 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
19 Jan 2026
6 Sept 2025
12 Sept 2025
6 Sept 2025
12 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 16-Sep-2025 02:12 PM Tender Title: Patch repair of vr road at block mainpuri Lot2 Tender ID: 2025_CEAGR_1071566_2
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: foRrh; o"kZ 2025&26 esa fodkl [k.M eSuiqjh esa fofHkUu xzkeh.k ekxksZ ij ikWVgksYl @iSp ejEer rFkk iVjh ejEer dk dk;Z ykWV&2
Contract No: 1859/5A date 29.08.2025
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 -5529087 1988000.00 -25.00 1491000.00 Fourteen Lakh Ninty One Thousand
2.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5529652 1988000.00 -27.89 1433546.80 Fourteen Lakh Thirty Three Thousand Five Hundred and Fourty Six
3.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5528526 1988000.00 -25.40 1483048.00 Fourteen Lakh Eighty Three Thousand Fourty Eight
4.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5526336 1988000.00 -25.99 1471318.80 Fourteen Lakh Seventy One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Sushil Kumar Contractor and Suppliers(1433546.80)
BOQ Summary Details Tender Title: Patch repair of vr road at block mainpuri Lot2 Tender ID: 2025_CEAGR_1071566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sushil Kumar Contractor and Suppliers (BID ID -5529652) 1433546.80 L1
2 M/S A.P.S. CONSTRUCTION (BID ID -5526336) 1471318.80 L2
3 M/s RAMBETI DEVI (BID ID -5528526) 1483048.00 L3
4 hoti lal (BID ID -5529087) 1491000.00 L4
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