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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₹8.6 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹4,640.18 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹2.7 L (32.0%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.3 L+₹2.7 L (32.0%)Rejected-Finance SIKANDER PUR GOLA BAZAR MAINPURI | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹2.9 L (33.3%)Rejected-Finance NEW BASANTO DEVPURA MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
30 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
SR ON BEWAR SANKISA ROAD KM 10 TO DAYANATNAGAR MOTA TIKURI ROAD
2025_CEAGR_997453_8
66 DT 08.01.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
SR ON BEWAR SANKISA ROAD KM 10 TO DAYANATNAGAR MOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
28 Mar 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 04-Feb-2025 06:59 PM Tender Title: SR ON BEWAR SANKISA ROAD KM 10 TO DAYANATNAGAR MOTA TIKURI ROAD Tender ID: 2025_CEAGR_997453_8
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 66/11A/2024-25 Date 08.01.2025
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 yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -4891990 1160045.00 -1.50 1142644.33 Eleven Lakh Fourty Two Thousand Six Hundred and Fourty Four
2.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -4893301 1160045.00 -2.50 1131043.88 Eleven Lakh Thirty One Thousand Fourty Three
3.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4893601 1160045.00 -.10 1158884.96 Eleven Lakh Fifty Eight Thousand Eight Hundred and Eighty Four
4.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4894553 1160045.00 -26.11 857157.25 Eight Lakh Fifty Seven Thousand One Hundred and Fifty Seven
5.00 RAJEEV PRATAP SINGH (GSTN-NA) BID ID -4892069 1160045.00 -25.71 861797.43 Eight Lakh Sixty One Thousand Seven Hundred and Ninty Seven
6.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4890276 1160045.00 -2.50 1131043.88 Eleven Lakh Thirty One Thousand Fourty Three
Lowest Amount Quoted BY: M/d VIPIN KUMAR(857157.25)
BOQ Summary Details Tender Title: SR ON BEWAR SANKISA ROAD KM 10 TO DAYANATNAGAR MOTA TIKURI ROAD Tender ID: 2025_CEAGR_997453_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -4894553) 857157.25 L1
2 RAJEEV PRATAP SINGH (BID ID -4892069) 861797.43 L2
3 M/S VINOD KUMAR CONTRACTOR (BID ID -4890276) 1131043.88 L3
5 m/s yashraj contractor (BID ID -4891990) 1142644.33 L4
6 M/S Nem Singh Contractor (BID ID -4893601) 1158884.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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