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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | ₹11.6 L | L1 | Accepted-AOC aoc |
| 2 | L2₹11.7 LRejected-Finance | ₹11.7 L | L2 | Rejected-Finance due to rate |
| 3 | L3₹12.2 LRejected-Finance | ₹12.2 L | L3 | Rejected-Finance due to rate |
| 4 | L4₹12.2 LRejected-Finance | ₹12.2 L | L4 | Rejected-Finance due to rate |
| 5 | L5₹12.2 LRejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | ₹12.2 L | L5 | Rejected-Finance due to rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
23 Dec 2025, 12:00 pmClosed
ee
cd pwd mainpuri
SR of Sonai to Rajalpur road
2025_CEAGR_1099537_4
2365/5A date 20.11.2025
Open Tender
Civil Works
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
19 Jan 2026
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: D.C. Bhukesh Created Date/Time: 26-Dec-2025 04:56 PM Tender Title: SR of Sonai to Rajalpur road Tender ID: 2025_CEAGR_1099537_4
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: lksubZ ls jktyiqj ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2365/5A date 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -5763711 1998800.00 -38.51 1229062.12 Tweleve Lakh Twenty Nine Thousand Sixty Two
2.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -5763711 1998800.00 -38.51 1229062.12 Tweleve Lakh Twenty Nine Thousand Sixty Two
3.00 Vimal Tiwari (GSTN-09ACBPT2074L2Z7) BID ID -5764019 1998800.00 -39.11 1217069.32 Tweleve Lakh Seventeen Thousand Sixty Nine
4.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5764450 1998800.00 -28.53 1428542.36 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Two
5.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5765098 1998800.00 -35.10 1297221.20 Tweleve Lakh Ninty Seven Thousand Two Hundred and Twenty One
6.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5765267 1998800.00 -41.83 1162701.96 Eleven Lakh Sixty Two Thousand Seven Hundred and One
7.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5764513 1998800.00 -38.99 1219467.88 Tweleve Lakh Ninteen Thousand Four Hundred and Sixty Seven
8.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -5763916 1998800.00 -41.58 1167698.96 Eleven Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
9.00 nayab singh (GSTN-NA) BID ID -5765004 1998800.00 -39.11 1217069.32 Tweleve Lakh Seventeen Thousand Sixty Nine
Lowest Amount Quoted BY: Vijay Pratap(1162701.96)
BOQ Summary Details Tender Title: SR of Sonai to Rajalpur road Tender ID: 2025_CEAGR_1099537_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Pratap (BID ID -5765267) 1162701.96 L1
2 ranjeet contractor and suppliers (BID ID -5763916) 1167698.96 L2
3 nayab singh (BID ID -5765004) 1217069.32 L3
4 Vimal Tiwari (BID ID -5764019) 1217069.32 L3
5 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5764513) 1219467.88 L4
7 KAMLA DEVI (BID ID -5765098) 1297221.20 L6
8 Raghvendra singh (BID ID -5764450) 1428542.36 L7
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