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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 3₹12.3 L+₹24,761.20 (2.06%)Accepted-Finance | 3 | Accepted-Finance 3RD LOWEST | |
| 3 | 2₹12.1 L+₹12,741.20 (1.06%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST |
Tender Value
₹12.0 L
EMD Value
₹25,000
Closing Date
16 May 2025, 3:00 pmClosed
BDO
VIKAS KHAND AMBIAPUR
GRAM PANCHAYAT BAJARIYA KHANPUR ME PANCHAYAT GHAR SE MAIN ROAD TAK KHADANJA NIRMAN
2025_RDUP_1036485_3
355
Open Tender
Civil Works
Percentage
120 days
BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
BDO ASAFPUR
₹25,000
19 May 2025
6 May 2025
16 May 2025
6 May 2025
16 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: JYOTI SHARMA Created Date/Time: 19-May-2025 01:33 PM Tender Title: GRAM PANCHAYAT BAJARIYA Tender ID: 2025_RDUP_1036485_3
Tender Inviting Authority: BDO ASAFPUR BUDAUN
Name of Work: GRAM PANCHAYAT BAJARIYA KHANPUR ME PANCHAYAT GHAR SE MAIN ROAD TAK KHADANJA NIRMAN
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 SS SINGH CONTRACTOR (GSTN-09ARXPS2366M1ZN) BID ID -5190821 1202000.000 -0.060 1201278.800 Tweleve Lakh One Thousand Two Hundred and Seventy Eight
2.00 Vaishnavi Contrator and Suppliers (GSTN-NA) BID ID -5190893 1202000.000 2.000 1226040.000 Tweleve Lakh Twenty Six Thousand Fourty
3.00 IKRA TRADERS (GSTN-NA) BID ID -5190751 1202000.000 1.000 1214020.000 Tweleve Lakh Fourteen Thousand Twenty
Lowest Amount Quoted BY: M/S SS SINGH CONTRACTOR(1201278.800)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BAJARIYA Tender ID: 2025_RDUP_1036485_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SS SINGH CONTRACTOR (BID ID -5190821) 1201278.800 L1
2 IKRA TRADERS (BID ID -5190751) 1214020.000 L2
3 Vaishnavi Contrator and Suppliers (BID ID -5190893) 1226040.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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