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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹2.7 L+₹15,326.76 (6.03%)Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3₹2.7 L+₹15,326.76 (6.03%)Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance due to rate | |
| 4 | L3₹2.7 L+₹15,326.76 (6.03%)Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 5 | L4₹2.7 L+₹15,326.76 (6.03%)Rejected-Finance | L4 | Rejected-Finance due to rate |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
31 Oct 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
cd pwd mainpuri
SR of Devi road byepass to Nawada road
2025_CEAGR_1085204_5
2178/5A date 16.10.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
Yes
26 Nov 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 07-Nov-2025 03:29 PM Tender Title: SR of Devi road byepass to Nawada road Tender ID: 2025_CEAGR_1085204_5
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: nsohjksM ckbZikl ls uoknk ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 2178/5A date 16.10.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5640083 404400.00 -25.53 301156.68 Three Lakh One Thousand One Hundred and Fifty Six
2.00 M/s Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5641081 404400.00 -23.89 307788.84 Three Lakh Seven Thousand Seven Hundred and Eighty Eight
3.00 Vijay Pratap (GSTN-09BFOPP7471J1ZL) BID ID -5641313 404400.00 -31.71 276164.76 Two Lakh Seventy Six Thousand One Hundred and Sixty Four
4.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -5641461 404400.00 -30.99 279076.44 Two Lakh Seventy Nine Thousand Seventy Six
5.00 RAJENDRA SINGH CONTRUCTOR (GSTN-NA) BID ID -5641176 404400.00 -33.31 269694.36 Two Lakh Sixty Nine Thousand Six Hundred and Ninty Four
6.00 M/S JITENDRA KUMAR CONSTRUCTION (GSTN-NA) BID ID -5640257 404400.00 -14.50 345762.00 Three Lakh Fourty Five Thousand Seven Hundred and Sixty Two
7.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -5639505 404400.00 -37.10 254367.60 Two Lakh Fifty Four Thousand Three Hundred and Sixty Seven
8.00 nayab singh (GSTN-NA) BID ID -5640532 404400.00 -19.75 324531.00 Three Lakh Twenty Four Thousand Five Hundred and Thirty One
9.00 M/S A.P.S. CONSTRUCTION (GSTN-NA) BID ID -5639152 404400.00 -11.99 355912.44 Three Lakh Fifty Five Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/s RAMBETI DEVI(254367.60)
BOQ Summary Details Tender Title: SR of Devi road byepass to Nawada road Tender ID: 2025_CEAGR_1085204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMBETI DEVI (BID ID -5639505) 254367.60 L1
2 RAJENDRA SINGH CONTRUCTOR (BID ID -5641176) 269694.36 L2
3 Vijay Pratap (BID ID -5641313) 276164.76 L3
4 hoti lal (BID ID -5641461) 279076.44 L4
5 Raghvendra singh (BID ID -5640083) 301156.68 L5
6 M/s Sushil Kumar Contractor and Suppliers (BID ID -5641081) 307788.84 L6
7 nayab singh (BID ID -5640532) 324531.00 L7
8 M/S JITENDRA KUMAR CONSTRUCTION (BID ID -5640257) 345762.00 L8
9 M/S A.P.S. CONSTRUCTION (BID ID -5639152) 355912.44 L9
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