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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₹14.8 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC aoc | |
| 2 | L2₹14.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3₹14.8 LSame as L1Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 4 | L4₹14.8 LSame as L1Rejected-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance due to rate | |
| 5 | L5₹14.8 LSame as L1Rejected-Finance | L5 | Rejected-Finance due to rate |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
21 Mar 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
Ren of Mahloi road to Nagla daya road and Barkheda to Nagla Jhamman road
2025_CEAGR_1014589_3
580/5A date 01.03.2025
Open Tender
Civil Works
Lump-sum
45 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
26 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 24-Mar-2025 04:09 PM Tender Title: Ren of Mahloi road to Nagla daya road and Barkheda to Nagla Jhamman road Tender ID: 2025_CEAGR_1014589_3
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: egykbZ ls ua0 n;k ekxZ rFkk cj[ksMk ls ua0 >Eeu ekxZ
Contract No: 580/5A date 01-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -5040217 1898750.00 -8.25 1742103.13 Seventeen Lakh Fourty Two Thousand One Hundred and Three
2.00 SANJAY KUMAR (GSTN-09EDSPK5212H1Z9) BID ID -5042292 1898750.00 -22.11 1478936.38 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Thirty Six
3.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5065107 1898750.00 -12.70 1657608.75 Sixteen Lakh Fifty Seven Thousand Six Hundred and Eight
4.00 shripal (GSTN-09EGWPS6045D1ZQ) BID ID -5065253 1898750.00 -18.21 1552987.63 Fifteen Lakh Fifty Two Thousand Nine Hundred and Eighty Seven
5.00 M/s RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5049266 1898750.00 -13.70 1638621.25 Sixteen Lakh Thirty Eight Thousand Six Hundred and Twenty One
6.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -5042216 1898750.00 -17.91 1558683.88 Fifteen Lakh Fifty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SANJAY KUMAR(1478936.38)
BOQ Summary Details Tender Title: Ren of Mahloi road to Nagla daya road and Barkheda to Nagla Jhamman road Tender ID: 2025_CEAGR_1014589_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -5042292) 1478936.38 L1
2 shripal (BID ID -5065253) 1552987.63 L2
3 DAKSHA CONTRACTOR (BID ID -5042216) 1558683.88 L3
4 M/s RAJENDRA SINGH CONTRACTOR (BID ID -5049266) 1638621.25 L4
5 KAMLA DEVI (BID ID -5065107) 1657608.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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