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Tender ID
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₹37.1 LAccepted-AOC PATHAKPURA JASRANA FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC Bond Accepted | |
| 2 | L2₹38.1 L+₹98,616.96 (2.66%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹39.4 L+₹2.3 L (6.21%)Rejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹42.8 L+₹5.7 L (15.3%)Rejected-Finance | L4 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
8 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.
S.E. MAINPURI CIRCLE PWD MAINPURI
S.E. MAINPURI CIRCLE PWD MAINPURI
Renuwal Work at Hathawant Kanwara to sakhini Road
2025_CEAGR_1012907_7
1348/7-M-Mainpuri Circle/2024-25 dt.27.02.2025
Open Tender
Civil Works
Lump-sum
60 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
S.E. MAINPURI CIRCLE PWD MAINPURI
21 Apr 2025
2 Mar 2025
8 Mar 2025
2 Mar 2025
8 Mar 2025
2 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 12-Mar-2025 06:05 PM Tender Title: Renuwal Work at Hathawant Kanwara to sakhini Road Tender ID: 2025_CEAGR_1012907_7
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name : Renuwal Work at Hathawant Kanwara to sakhini Road
Ref. No :- 1348/ 7 M-Mainpuri Circle/ 2024-25 dt.27.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. AKHTAR HUSAIN (GSTN-09ABIPH9092A1ZM) BID ID -5026535 4565600.00 -16.52 3811362.88 Thirty Eight Lakh Eleven Thousand Three Hundred and Sixty Two
2.00 SHREE RAM STONE SUPPLIERS PRIVATE LIMITED (GSTN-NA) BID ID -5026933 4565600.00 -6.20 4282532.80 Fourty Two Lakh Eighty Two Thousand Five Hundred and Thirty Two
3.00 SWAMI MADHVA NANDJI CONSTRUCTION (GSTN-NA) BID ID -5022981 4565600.00 -18.68 3712745.92 Thirty Seven Lakh Tweleve Thousand Seven Hundred and Fourty Five
4.00 M/s POOJA CONSTRUCTION (GSTN-NA) BID ID -5026109 4565600.00 -13.63 3943308.72 Thirty Nine Lakh Fourty Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SWAMI MADHVA NANDJI CONSTRUCTION(3712745.92)
BOQ Summary Details Tender Title: Renuwal Work at Hathawant Kanwara to sakhini Road Tender ID: 2025_CEAGR_1012907_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI MADHVA NANDJI CONSTRUCTION (BID ID -5022981) 3712745.92 L1
2 MR. AKHTAR HUSAIN (BID ID -5026535) 3811362.88 L2
3 M/s POOJA CONSTRUCTION (BID ID -5026109) 3943308.72 L3
4 SHREE RAM STONE SUPPLIERS PRIVATE LIMITED (BID ID -5026933) 4282532.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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