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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹18,315.90 (5.25%)Rejected-Finance MALIK MILL MAINPURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹24,703.20 (7.08%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹27,452.70 (7.87%)Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹41,157.90 (11.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
PD PWD MPI
RENEWAL OF KISHNI KARHAL ROAD TO NAGLA DUNDE ROAD
2025_CEAGR_989149_27
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF KISHNI KARHAL ROAD TO NAGLA DUNDE ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹68,000
Yes
29 Mar 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 06:32 PM Tender Title: RENEWAL OF KISHNI KARHAL ROAD TO NAGLA DUNDE ROAD Tender ID: 2025_CEAGR_989149_27
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: fd'kuh djgy ekxZ ls uxyk nwans ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
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 YADVENDRA SINGH THEKEDAR (GSTN-09AAIPY9443R1ZD) BID ID -4852331 423000.00 -11.70 373509.00 Three Lakh Seventy Three Thousand Five Hundred and Nine
2.00 M/S AKHILESH SINGH THEKADAR (GSTN-09ATPPS4848A1Z9) BID ID -4854406 423000.00 -7.81 389963.70 Three Lakh Eighty Nine Thousand Nine Hundred and Sixty Three
3.00 M/s R.M. Contractor (GSTN-NA) BID ID -4847878 423000.00 -13.21 367121.70 Three Lakh Sixty Seven Thousand One Hundred and Twenty One
4.00 TILAK SINGH CONTRACTOR (GSTN-NA) BID ID -4851444 423000.00 -17.54 348805.80 Three Lakh Fourty Eight Thousand Eight Hundred and Five
5.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4848545 423000.00 -11.05 376258.50 Three Lakh Seventy Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: TILAK SINGH CONTRACTOR(348805.80)
BOQ Summary Details Tender Title: RENEWAL OF KISHNI KARHAL ROAD TO NAGLA DUNDE ROAD Tender ID: 2025_CEAGR_989149_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TILAK SINGH CONTRACTOR (BID ID -4851444) 348805.80 L1
2 M/s R.M. Contractor (BID ID -4847878) 367121.70 L2
3 M/S YADVENDRA SINGH THEKEDAR (BID ID -4852331) 373509.00 L3
4 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4848545) 376258.50 L4
5 M/S AKHILESH SINGH THEKADAR (BID ID -4854406) 389963.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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