Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | ₹13.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.7 LRejected-Finance | ₹13.7 L | L2 | Rejected-Finance L2 |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
24 Oct 2025, 12:30 pmClosed
EE,AE,DAO
EE,AE,DAO
GRAM KHAPRANA MAI RAJPUTANA CHAUK SAY SANJAY SHARMA KAY MAKAN KI AUR CC ROAD NIRMAN .
2025_REDUP_1082958_2
905/red/tndr/25-26dt16-09-25
Open Tender
Civil Works - Roads
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
₹27,500
Yes
18 Dec 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 11-Nov-2025 01:51 PM Tender Title: GRAM KHAPRANA MAI RAJPUTANA CHAUK SAY SANJAY SHARMA KAY MAKAN KI AUR CC ROAD NIRMAN . Tender ID: 2025_REDUP_1082958_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION BAGHPAT
Name of Work: 2. GRAM KHAPRANA MAI RAJPUTANA CHAUK SAY SANJAY SHARMA KAY MAKAN KI AUR CC ROAD NIRMAN .
Contract No: 905/RED/NIVIDA/ FILE NO-103/BOND-CLERK/2025-26 DT 16-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -5621718 1370838.28 0.00 1370838.28 Thirteen Lakh Seventy Thousand Eight Hundred and Thirty Eight
2.00 MAA DURGA ENTERPRISES (GSTN-NA) BID ID -5621105 1370838.28 -.06 1370015.78 Thirteen Lakh Seventy Thousand Fifteen
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(1370015.78)
BOQ Summary Details Tender Title: GRAM KHAPRANA MAI RAJPUTANA CHAUK SAY SANJAY SHARMA KAY MAKAN KI AUR CC ROAD NIRMAN . Tender ID: 2025_REDUP_1082958_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES (BID ID -5621105) 1370015.78 L1
2 JITENDAR KUMAR CONTRACTOR (BID ID -5621718) 1370838.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.18 MB
Tendernotice_2.pdf
PDF • 8.38 MB
BOQ_1983522.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
