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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 LAdmitted-Finance | -22.15% | ₹2.4 L | L1 | Admitted-Finance |
| 2 | L2₹2.5 L+₹6,645.65 (2.74%)Admitted-Finance | -20.02% | ₹2.5 L+₹6,645.65 (2.74%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 L+₹7,176.05 (2.95%)Admitted-Finance 98 INDRA MARKET BHILWARA BHILWARA RAJASTHAN 311001 UDYAM RJ 07 0054816 | BHILWARA | RAJASTHAN | 311001 | -19.85% | ₹2.5 L+₹7,176.05 (2.95%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 L+₹15,475.32 (6.37%)Admitted-Finance | -17.19% | ₹2.6 L+₹15,475.32 (6.37%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 L+₹44,585.15 (18.4%)Admitted-Finance 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | -7.86% | ₹2.9 L+₹44,585.15 (18.4%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
20 Sept 2025, 6:55 pmClosed
GENERAL MANAGER
THE BAGHPAT COOPERATIVE SUGAR MILLS LTD, BAGHPAT
ROOF REPAIR, WHITE WASHING AND COLOUR WASHING OF SCHOOL BUILDING
2025_TBCSM_1073778_1
BCSM/MP/TENDER/2025-26/1514
Open Tender
Civil Works
Percentage
THE BAGHPAT COOPERATIVE SUGAR MILLS LTD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
THE BAGHPAT COOPERATIVE SUGAR MILLS LTD, BAGHPAT
₹5,000
26 Sept 2025
13 Sept 2025
22 Sept 2025
13 Sept 2025
20 Sept 2025
13 Sept 2025
13 Sept 2025 - 20 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Naveen Kumar Created Date/Time: 26-Sep-2025 04:53 PM Tender Title: ROOF REPAIR, WHITE WASHING AND COLOUR WASHING OF SCHOOL BUILDING Tender ID: 2025_TBCSM_1073778_1
Tender Inviting Authority: The Baghpat Cooperative Sugar Mills LTD Baghpat
Name of Work: ROOF REPAIR, WHITE WASHING AND COLOUR WASHING OF SCHOOL BUILDING
Contract No: . BCSM/MP/TENDER/2025-26/1514
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 RAVINDRA SINGH (GSTN-09AGJPS2115H1ZC) BID ID -5544329 312002.46 -7.86 287479.07 Two Lakh Eighty Seven Thousand Four Hundred and Seventy Nine
2.00 RAJEEEV KUMAR (GSTN-NA) BID ID -5546800 312002.46 -17.19 258369.24 Two Lakh Fifty Eight Thousand Three Hundred and Sixty Nine
3.00 M.N. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -5548620 312002.46 -20.02 249539.57 Two Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
4.00 MAAN CONTRACTOR (GSTN-NA) BID ID -5548663 312002.46 -22.15 242893.92 Two Lakh Fourty Two Thousand Eight Hundred and Ninty Three
5.00 S.B&SONS (GSTN-NA) BID ID -5548573 312002.46 -19.85 250069.97 Two Lakh Fifty Thousand Sixty Nine
Lowest Amount Quoted BY: MAAN CONTRACTOR(242893.92)
BOQ Summary Details Tender Title: ROOF REPAIR, WHITE WASHING AND COLOUR WASHING OF SCHOOL BUILDING Tender ID: 2025_TBCSM_1073778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN CONTRACTOR (BID ID -5548663) 242893.92 L1
2 M.N. CHAUDHARY CONSTRUCTION (BID ID -5548620) 249539.57 L2
4 RAJEEEV KUMAR (BID ID -5546800) 258369.24 L4
5 M/S RAVINDRA SINGH (BID ID -5544329) 287479.07 L5
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