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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | ₹2.4 L | L1 | Accepted-AOC aoc |
| 2 | L2₹2.5 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹2.5 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance due to rate |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
5 Dec 2025, 12:00 pmClosed
ee
cd pwd mainpuri
Safety work at Kharpari black spot in Kishni Bhawant Mainpuri Aunchha Jasrana MDR Road
2025_CEAGR_1094455_1
2349/5A dt 18.11.2025
Open Tender
Civil Works
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹30,000
Yes
10 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 08-Dec-2025 06:11 PM Tender Title: Safety work at Kharpari black spot in Kishni Bhawant Mainpuri Aunchha Jasrana MDR Road Tender ID: 2025_CEAGR_1094455_1
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: fd'kuh HkkWor eSuiqjh vkSNk tljkuk izeq[k ftyk ekxZ fd-eh- 26 ds [kjijh CySd LikWV ij vYidkyhu lqj{kkRed dk;ZA
Contract No: 2349/5A date 18.11.2025
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 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5719039 264424.00 -5.81 249060.97 Two Lakh Fourty Nine Thousand Sixty
2.00 M/s Mina devi contractor (GSTN-NA) BID ID -5724310 264424.00 -1.21 261224.47 Two Lakh Sixty One Thousand Two Hundred and Twenty Four
3.00 M/S R H ENTERPRISES (GSTN-NA) BID ID -5723475 264424.00 -10.13 237637.85 Two Lakh Thirty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S R H ENTERPRISES(237637.85)
BOQ Summary Details Tender Title: Safety work at Kharpari black spot in Kishni Bhawant Mainpuri Aunchha Jasrana MDR Road Tender ID: 2025_CEAGR_1094455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R H ENTERPRISES (BID ID -5723475) 237637.85 L1
2 M/S VINOD KUMAR CONTRACTOR (BID ID -5719039) 249060.97 L2
3 M/s Mina devi contractor (BID ID -5724310) 261224.47 L3
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