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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₹5.6 LAccepted-AOC VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.8 L+₹18,580.41 (3.31%)Rejected-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | L2 | Rejected-Finance due to rate | |
| 3 | L3₹6.0 L+₹36,861.13 (6.57%)Rejected-Finance | L3 | Rejected-Finance due to rate | |
| 4 | L4₹7.0 L+₹1.4 L (24.1%)Rejected-Finance 1251 865 11 1 RED CARPET BANKTH HALL KE PAAS RAMADEVI NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance due to rate |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
24 Feb 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 Mainpuri Jyoti road to badanpur raod
2025_CEAGR_1005749_5
331/5A date 06.02.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
12 Mar 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 28-Feb-2025 02:25 PM Tender Title: SR of Mainpuri Jyoti road to badanpur raod Tender ID: 2025_CEAGR_1005749_5
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: eSuiqjh T;ksfr ekxZ ls cnuiqj ekxZ
Contract No: 331/5A date 15.01.2025
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 GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4987288 749210.00 -22.65 579513.94 Five Lakh Seventy Nine Thousand Five Hundred and Thirteen
2.00 M/s RAMLAL CONTRACTOR (GSTN-NA) BID ID -4987757 749210.00 -7.09 696091.01 Six Lakh Ninty Six Thousand Ninty One
3.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4989988 749210.00 -25.13 560933.53 Five Lakh Sixty Thousand Nine Hundred and Thirty Three
4.00 R P CONSTRUCTION (GSTN-NA) BID ID -4989510 749210.00 -20.21 597794.66 Five Lakh Ninty Seven Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/d VIPIN KUMAR(560933.53)
BOQ Summary Details Tender Title: SR of Mainpuri Jyoti road to badanpur raod Tender ID: 2025_CEAGR_1005749_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -4989988) 560933.53 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -4987288) 579513.94 L2
3 R P CONSTRUCTION (BID ID -4989510) 597794.66 L3
4 M/s RAMLAL CONTRACTOR (BID ID -4987757) 696091.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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