Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC 1st | |
| 2 | L2₹10.3 L+₹1.0 L (10.8%)Rejected-Finance MAHOMAJ SHIKOHABAD FIROZABAD UTTAR PRADESH | SHIKOHABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance 2nd | |
| 3 | L3₹10.4 L+₹1.0 L (11.3%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
10 Feb 2025, 12:00 pmClosed
cd3 pwd
cd3 pwd mainpuri
Renewal of nahili to nagla mansha link road
2025_CEAGR_1001339_46
60 dt 16.01.25
Open Tender
Civil Works
Lump-sum
60 days
Renewal of nahili to nagla mansha link road
Renewal of nahili to nagla mansha link road
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
28 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
4 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 14-Feb-2025 06:35 PM Tender Title: Renewal of nahili to nagla mansha link road Tender ID: 2025_CEAGR_1001339_46
Tender Inviting Authority: CD-3 PWD Mainpuri
dk;Z dk uke& foRrh; o"kZ 2025&26 gsrq ukfgyh ls uxyk ea'kk lEidZ ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk;ZA
Contract No: 60/Nivida Date 16-01-2025
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 GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -4932933 1036075.00 -.25 1033484.81 Ten Lakh Thirty Three Thousand Four Hundred and Eighty Four
2.00 M/S ADESH KUMAR THEKEDAR (GSTN-09BCHPK5960P1ZT) BID ID -4932899 1036075.00 .13 1037421.90 Ten Lakh Thirty Seven Thousand Four Hundred and Twenty One
3.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4933042 1036075.00 -10.00 932467.50 Nine Lakh Thirty Two Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(932467.50)
BOQ Summary Details Tender Title: Renewal of nahili to nagla mansha link road Tender ID: 2025_CEAGR_1001339_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -4933042) 932467.50 L1
2 M/S GULSHAN TRADERS (BID ID -4932933) 1033484.81 L2
3 M/S ADESH KUMAR THEKEDAR (BID ID -4932899) 1037421.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .