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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | ₹37.3 L | L1 | Accepted-AOC Bond |
| 2 | L2₹40.7 LRejected-Finance VILL NAGLA HARJU POST UDESAR GAJADHAR SINGH EKA JASRANA FIROZABAD | EKA | FIROZABAD | UTTAR PRADESH | ₹40.7 L | L2 | Rejected-Finance Above Rate |
| 3 | L3₹44.5 LRejected-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹44.5 L | L3 | Rejected-Finance Above Rate |
| 4 | L4₹51.4 LRejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹51.4 L | L4 | Rejected-Finance Above Rate |
| 5 | L5₹52.3 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹52.3 L | L5 | Rejected-Finance Above Rate |
Tender Value
₹53.8 L
EMD Value
₹4.7 L
Closing Date
30 Dec 2025, 12:00 pmClosed
SE Mainpuri Circle PWD Mainpuri
SE Mainpuri Circle PWD Mainpuri
Special Repair Work at Madipur Nagla Dhati Machan Hote Hue Mohanipur Road
2025_CEAGR_1101173_3
6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
Open Tender
Civil Works
60 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Yes
SE Mainpuri Circle PWD Mainpuri
21 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 06-Jan-2026 02:01 PM Tender Title: Special Repair Work at Madipur Nagla Dhati Machan Hote Hue Mohanipur Road Tender ID: 2025_CEAGR_1101173_3
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D.Mainpuri.
Work Name :- Special Repair Work at Madipur Nagla Dhati Machan Hote Hue Mohanipur Road
Ref. No :- 6256/7M-Mainpuri Circle/2025-26 dt. 15.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghvendra singh (GSTN-09BDAPS7702K1Z8) BID ID -5771971 5251350.00 -15.30 4447893.45 Fourty Four Lakh Fourty Seven Thousand Eight Hundred and Ninty Three
2.00 M/s Amar Construction (GSTN-NA) BID ID -5779006 5251350.00 -28.99 3728983.64 Thirty Seven Lakh Twenty Eight Thousand Nine Hundred and Eighty Three
3.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5774491 5251350.00 -.50 5225093.25 Fifty Two Lakh Twenty Five Thousand Ninty Three
4.00 M/s SHRI MAHIPAL SINGH (GSTN-NA) BID ID -5779819 5251350.00 -2.11 5140546.52 Fifty One Lakh Fourty Thousand Five Hundred and Fourty Six
5.00 M/s BHEESHAM PAL CONSTRUCTION (GSTN-NA) BID ID -5780249 5251350.00 -22.52 4068745.98 Fourty Lakh Sixty Eight Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Amar Construction(3728983.64)
BOQ Summary Details Tender Title: Special Repair Work at Madipur Nagla Dhati Machan Hote Hue Mohanipur Road Tender ID: 2025_CEAGR_1101173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Construction (BID ID -5779006) 3728983.64 L1
2 M/s BHEESHAM PAL CONSTRUCTION (BID ID -5780249) 4068745.98 L2
3 Raghvendra singh (BID ID -5771971) 4447893.45 L3
4 M/s SHRI MAHIPAL SINGH (BID ID -5779819) 5140546.52 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -5774491) 5225093.25 L5
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