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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₹5.3 LAccepted-AOC MALIK MILL MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹15,780.24 (2.98%)Rejected-Finance GALI NO 3 PUNJABI COLONY NARAYAN NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹18,472.90 (3.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹22,042.24 (4.17%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
10 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
PD PWD MPI
RENEWAL OF BAEAR FARRUKKHABAD ROAD TO MARHIYA ROAD
2025_CEAGR_1001310_17
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF BAEAR FARRUKKHABAD ROAD TO MARHIYA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹84,000
Yes
12 Mar 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 06:06 PM Tender Title: RENEWAL OF BAEAR FARRUKKHABAD ROAD TO MARHIYA ROAD Tender ID: 2025_CEAGR_1001310_17
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa csoj Q:Z[kkckn ekxZ ls e<S;k 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 M/s Vineeta Devi Contractor (GSTN-09BPFPD6519A1Z9) BID ID -4927682 626200.00 -11.99 551118.62 Five Lakh Fifty One Thousand One Hundred and Eighteen
2.00 RAJEEV PRATAP SINGH (GSTN-NA) BID ID -4930261 626200.00 -12.56 547549.28 Five Lakh Fourty Seven Thousand Five Hundred and Fourty Nine
3.00 D.N.G. INFRA (GSTN-NA) BID ID -4931242 626200.00 -12.99 544856.62 Five Lakh Fourty Four Thousand Eight Hundred and Fifty Six
4.00 M/s R.M. Contractor (GSTN-NA) BID ID -4929351 626200.00 -15.51 529076.38 Five Lakh Twenty Nine Thousand Seventy Six
Lowest Amount Quoted BY: M/s R.M. Contractor(529076.38)
BOQ Summary Details Tender Title: RENEWAL OF BAEAR FARRUKKHABAD ROAD TO MARHIYA ROAD Tender ID: 2025_CEAGR_1001310_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.M. Contractor (BID ID -4929351) 529076.38 L1
2 D.N.G. INFRA (BID ID -4931242) 544856.62 L2
3 RAJEEV PRATAP SINGH (BID ID -4930261) 547549.28 L3
4 M/s Vineeta Devi Contractor (BID ID -4927682) 551118.62 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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