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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹5,780.70 (3.94%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.6 L+₹14,239.85 (9.70%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹1.6 L+₹15,053.56 (10.3%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
8 Aug 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, R.E.D. Bahraich
Repair and upgradation work of Anganwadi Center Kudauni-2, Block Kaisarganj_5
2025_REDUP_1061436_5
457/RED/E-Tender(11)/2025-26, Dt. 23.07.2025
Open Tender
Civil Works
Fixed-rate
90 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹596
₹3,400
25 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sujit Kumar Sinha Created Date/Time: 14-Aug-2025 12:59 PM Tender Title: Repair and upgradation work of Anganwadi Center Kudauni-2, Block Kaisarganj_5 Tender ID: 2025_REDUP_1061436_5
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Contract No: 457/RED/E-Tender(11)/2025-26, dt. 23.07.2025
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 JAI SRI RAM AUTO SERVICE CENTER (GSTN-NA) BID ID -5396102 169521.98 -13.40 146806.03 One Lakh Fourty Six Thousand Eight Hundred and Six
2.00 MAYA RAM CONTRACTOR (GSTN-NA) BID ID -5410100 169521.98 -9.99 152586.73 One Lakh Fifty Two Thousand Five Hundred and Eighty Six
3.00 Rajeev Kumar Verma (GSTN-NA) BID ID -5405192 169521.98 -4.52 161859.59 One Lakh Sixty One Thousand Eight Hundred and Fifty Nine
4.00 SOBHARAM (GSTN-NA) BID ID -5409511 169521.98 -5.00 161045.88 One Lakh Sixty One Thousand Fourty Five
Lowest Amount Quoted BY: M/S JAI SRI RAM AUTO SERVICE CENTER(146806.03)
BOQ Summary Details Tender Title: Repair and upgradation work of Anganwadi Center Kudauni-2, Block Kaisarganj_5 Tender ID: 2025_REDUP_1061436_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SRI RAM AUTO SERVICE CENTER (BID ID -5396102) 146806.03 L1
2 MAYA RAM CONTRACTOR (BID ID -5410100) 152586.73 L2
3 SOBHARAM (BID ID -5409511) 161045.88 L3
4 Rajeev Kumar Verma (BID ID -5405192) 161859.59 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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