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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₹42.6 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹44.5 L+₹1.9 L (4.42%)Rejected-Finance VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance due to rate | |
| 3 | L3₹48.8 L+₹6.2 L (14.6%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L4₹48.9 L+₹6.3 L (14.9%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance due to rate |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
4 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE
mainpuri
SR of Ujheya Fakirpur road
2025_CEAGR_999617_2
321/7M- M.C. 2025 date 18.01.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5 L
Yes
11 Mar 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 11-Feb-2025 12:31 PM Tender Title: SR of Ujheya Fakirpur road Tender ID: 2025_CEAGR_999617_2
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: m>S;k Qdhjiqj ekxZ
Contract No: 321/7M-M.C date 18.01.2025
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4906684 5502000.00 -11.31 4879723.80 Fourty Eight Lakh Seventy Nine Thousand Seven Hundred and Twenty Three
2.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4907931 5502000.00 -19.21 4445065.80 Fourty Four Lakh Fourty Five Thousand Sixty Five
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4900554 5502000.00 -11.11 4890727.80 Fourty Eight Lakh Ninty Thousand Seven Hundred and Twenty Seven
4.00 nayab singh (GSTN-NA) BID ID -4907707 5502000.00 -22.63 4256897.40 Fourty Two Lakh Fifty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: nayab singh(4256897.40)
BOQ Summary Details Tender Title: SR of Ujheya Fakirpur road Tender ID: 2025_CEAGR_999617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nayab singh (BID ID -4907707) 4256897.40 L1
2 M/d VIPIN KUMAR (BID ID -4907931) 4445065.80 L2
3 M/s Rahul Bhartiya Contractor (BID ID -4906684) 4879723.80 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -4900554) 4890727.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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