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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹28.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹29.5 LRejected-Finance | ₹29.5 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹29.9 LRejected-Finance | ₹29.9 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹30.0 LRejected-Finance | ₹30.0 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹30.2 LRejected-Finance 1238 UTTARI CHHAPATTI MAINPURI | ₹30.2 L | L5 | Rejected-Finance 5th lowest |
Updated dates
Tender Value
₹45 L
EMD Value
₹4.3 L
Closing Date
10 Dec 2025, 12:00 pmClosed
se pwd mainpuri
se pwd mainpuri
sr work of mainpuri auncha sakit road to madhupuri road
2025_CEAGR_1094137_1
5816 dt. 15.11.2025
Open Tender
Civil Works
60 days
sr work of mainpuri auncha sakit road to madhupuri
sr work of mainpuri auncha sakit road to madhupuri road
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
19 Jan 2026
28 Nov 2025
10 Dec 2025
28 Nov 2025
10 Dec 2025
28 Nov 2025
28 Nov 2025 - 10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 15-Dec-2025 03:24 PM Tender Title: sr work of mainpuri auncha sakit road to madhupuri road Tender ID: 2025_CEAGR_1094137_1
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
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Contract No: 5816/7M-MC/25-26 Date 15-11-2025
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 GULSHAN TRADERS (GSTN-09AISPC2454Q2ZK) BID ID -5733591 4318650.00 -24.21 3273104.84 Thirty Two Lakh Seventy Three Thousand One Hundred and Four
2.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -5732972 4318650.00 -29.11 3061490.99 Thirty Lakh Sixty One Thousand Four Hundred and Ninty
3.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5718848 4318650.00 -25.53 3216098.66 Thirty Two Lakh Sixteen Thousand Ninty Eight
4.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5720106 4318650.00 -30.60 2997143.10 Twenty Nine Lakh Ninty Seven Thousand One Hundred and Fourty Three
5.00 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -5723737 4318650.00 -31.58 2954820.33 Twenty Nine Lakh Fifty Four Thousand Eight Hundred and Twenty
6.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5724162 4318650.00 -30.83 2987210.21 Twenty Nine Lakh Eighty Seven Thousand Two Hundred and Ten
7.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5724297 4318650.00 -34.00 2850309.00 Twenty Eight Lakh Fifty Thousand Three Hundred and Nine
8.00 M/S Kamendra Singh & Brothers (GSTN-NA) BID ID -5733013 4318650.00 -29.99 3023486.87 Thirty Lakh Twenty Three Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: hoti lal(2850309.00)
BOQ Summary Details Tender Title: sr work of mainpuri auncha sakit road to madhupuri road Tender ID: 2025_CEAGR_1094137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hoti lal (BID ID -5724297) 2850309.00 L1
2 M/s S.P.S. Construction (BID ID -5723737) 2954820.33 L2
3 Vijay Pratap (BID ID -5724162) 2987210.21 L3
4 KAMLA DEVI (BID ID -5720106) 2997143.10 L4
5 M/S Kamendra Singh & Brothers (BID ID -5733013) 3023486.87 L5
6 m/s yashraj contractor (BID ID -5732972) 3061490.99 L6
7 Raghvendra singh (BID ID -5718848) 3216098.66 L7
8 M/S GULSHAN TRADERS (BID ID -5733591) 3273104.84 L8
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