Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LRejected-Finance 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | ₹10.9 L | L1 | Rejected-Finance L1 |
| 2 | L2₹12.2 LRejected-Finance | ₹12.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.3 LRejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹12.3 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹28,300
Closing Date
18 Jul 2025, 12:00 pmClosed
EE,AE,DAO RED BAGHPAT
EE RED VIKAS BHAWAN BAGHPAT
Gram Bhudsaini mai khasra no. 223 mai Talab ka jirnodwar karya.
2025_REDUP_1055552_19
280/tndr/red/dt-19-05-2025
Open Tender
Civil Works
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
₹28,300
Yes
30 Dec 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 30-Jul-2025 11:28 AM Tender Title: Gram Bhudsaini mai khasra no. 223 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_19
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING DEPARTMENT DIVISION-BAGHPAT
Name of Work: Gram Budhsaini me khasra no. 223 me talab k jirnodhwar karya (Block Pilana)
Contract No: 280/20/RED/NIVIDA / FILE NO-103/2025-26DT-19-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahipal singh contractor (GSTN-09BBFPS8929D1Z7) BID ID -5353069 1341962.00 -9.12 1219575.07 Tweleve Lakh Ninteen Thousand Five Hundred and Seventy Five
2.00 MAA DURGA ENTERPRISES (GSTN-NA) BID ID -5353155 1341962.00 -18.65 1091686.09 Ten Lakh Ninty One Thousand Six Hundred and Eighty Six
3.00 VINOD KUMAR (GSTN-NA) BID ID -5353719 1341962.00 -8.55 1227224.25 Tweleve Lakh Twenty Seven Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(1091686.09)
BOQ Summary Details Tender Title: Gram Bhudsaini mai khasra no. 223 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES (BID ID -5353155) 1091686.09 L1
2 mahipal singh contractor (BID ID -5353069) 1219575.07 L2
3 VINOD KUMAR (BID ID -5353719) 1227224.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid