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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | 0Rejected-Finance | 0 | Rejected-Finance 0 | |
| 3 | 0Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | 0 | Rejected-Finance 0 | |
| 4 | 0Rejected-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | 0 | Rejected-Finance 0 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
21 Feb 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF MOHABBATPUR LINK ROAD TO NAGLA BABA ROAD
2025_CEAGR_1006709_3
66 481 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF MOHABBATPUR LINK ROAD TO NAGLA BABA ROA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹75,000
Yes
15 Apr 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 25-Feb-2025 04:29 PM Tender Title: RENEWAL OF MOHABBATPUR LINK ROAD TO NAGLA BABA ROAD Tender ID: 2025_CEAGR_1006709_3
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa eksgCcriqj lEidZ ekxZ ls uxyk ckck ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
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 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4982144 638400.00 -19.51 513848.16 Five Lakh Thirteen Thousand Eight Hundred and Fourty Eight
2.00 Gya Prasadh Contractor (GSTN-NA) BID ID -4982732 638400.00 -16.80 531148.80 Five Lakh Thirty One Thousand One Hundred and Fourty Eight
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4980108 638400.00 -4.50 609672.00 Six Lakh Nine Thousand Six Hundred and Seventy Two
4.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -4983084 638400.00 -13.87 549853.92 Five Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR AND SUPPLIER(513848.16)
BOQ Summary Details Tender Title: RENEWAL OF MOHABBATPUR LINK ROAD TO NAGLA BABA ROAD Tender ID: 2025_CEAGR_1006709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4982144) 513848.16 L1
2 Gya Prasadh Contractor (BID ID -4982732) 531148.80 L2
3 MAHAKAL CONSTRUCTION (BID ID -4983084) 549853.92 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -4980108) 609672.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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