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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₹93.2 LAccepted-Finance 498 B SHIVAJI NAGAR JHANSI 498 B SHIVAJI NAGAR JHANSI SHIVAJI NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹93.6 L+₹31,111.44 (0.33%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹94.0 L+₹80,135.54 (0.86%)Rejected-Finance JAMO ROAD GALA MANDI ABHAY HOSPITAL JAMO AMETHI U P | AMETHI | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance High Rate | |
| 4 | L4₹94.3 L+₹1.0 L (1.11%)Rejected-Finance | L4 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
4 Jun 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Suprintending Engineer
UPSCIDCO Jhansi
Upgration work of Abhuday Composite School Gurha Bujurg Madavara Lalitpur
2025_SCIDC_1042268_1
37/SE/Jhansi/Lalitpur/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Gurha Bujurg Madavara Lalitpur
Please refer the tender documents
2 documents required · 2 mandatory
₹2,360
Yes
UPSCIDCO
₹1.9 L
Yes
23 Jun 2025
24 May 2025
4 Jun 2025
24 May 2025
4 Jun 2025
24 May 2025
24 May 2025 - 4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 18-Jun-2025 05:28 PM Tender Title: Upgration work of Abhuday Composite School Gurha Bujurg Madavara Lalitpur Tender ID: 2025_SCIDC_1042268_1
Tender Inviting Authority: U.P.State Construction and Infrastructure Development Corporation Ltd Lalitpur
Name of Work: Upgration Work of Abhuday Composite School Gurha Bujurg Madawara Lalitpur
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 MUSKAN ENTERPRISES (GSTN-09AAXFM6332J1ZL) BID ID -5233546 9427710.290 -0.770 9355116.921 Ninty Three Lakh Fifty Five Thousand One Hundred and Sixteen
2.00 M/s VEER SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5231733 9427710.290 -0.000 9427710.290 Ninty Four Lakh Twenty Seven Thousand Seven Hundred and Ten
3.00 ONES ASSOCIATION (GSTN-NA) BID ID -5233709 9427710.290 -0.250 9404141.014 Ninty Four Lakh Four Thousand One Hundred and Fourty One
4.00 KRISHNA DISTRIBUTORS AND CONTRACTORS (GSTN-NA) BID ID -5233145 9427710.290 -1.100 9324005.477 Ninty Three Lakh Twenty Four Thousand Five
Lowest Amount Quoted BY: KRISHNA DISTRIBUTORS AND CONTRACTORS(9324005.477)
BOQ Summary Details Tender Title: Upgration work of Abhuday Composite School Gurha Bujurg Madavara Lalitpur Tender ID: 2025_SCIDC_1042268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA DISTRIBUTORS AND CONTRACTORS (BID ID -5233145) 9324005.477 L1
2 M/S MUSKAN ENTERPRISES (BID ID -5233546) 9355116.921 L2
3 ONES ASSOCIATION (BID ID -5233709) 9404141.014 L3
4 M/s VEER SINGH CONSTRUCTION COMPANY (BID ID -5231733) 9427710.290 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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