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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-AOC 27 LOHAI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹100 Quoted ₹20.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.4 LRejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | ₹20.4 L | L2 | Rejected-Finance L2 |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
6 Jan 2026, 12:00 pmClosed
EE RED KUSHINAGAR
EE RED KUSHINAGAR
Vikas Khand Motichak, Lakshmipur ke tola Sikatiya mein Sunil Patel ke ghar se Rama Yadav ke ghar jaane wale marg par C.C. nirmaan karya.
2025_REDUP_1102704_1
1752/RED Tender KUSHINAGAR
Open Tender
Civil Works
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
₹41,000
18 Feb 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Virendra Kumar Pandey Created Date/Time: 08-Jan-2026 09:14 PM Tender Title: Vikas Khand Motichak, Lakshmipur ke tola Sikatiya mein Sunil Patel ke ghar se Rama Yadav ke ghar jaane wale marg par C.C. nirmaan karya. Tender ID: 2025_REDUP_1102704_1
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT, KUSHINAGAR
Name of Work - Vikas Khand Motichak, Lakshmipur ke tola Sikatiya mein Sunil Patel ke ghar se Rama Yadav ke ghar jaane wale marg par C.C. nirmaan karya.
Contract No: 1752/RED TENDER/KUSHINAGAR /2025-26
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 MAA DURGA CONSTRUCTION (GSTN-09ACJPY9972G1ZL) BID ID -5789663 2045096.15 -.05 2044073.60 Twenty Lakh Fourty Four Thousand Seventy Three
2.00 GANGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5784763 2045096.15 -.15 2042028.50 Twenty Lakh Fourty Two Thousand Twenty Eight
Lowest Amount Quoted BY: GANGA CONSTRUCTION AND SUPPLIERS(2042028.50)
BOQ Summary Details Tender Title: Vikas Khand Motichak, Lakshmipur ke tola Sikatiya mein Sunil Patel ke ghar se Rama Yadav ke ghar jaane wale marg par C.C. nirmaan karya. Tender ID: 2025_REDUP_1102704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTION AND SUPPLIERS (BID ID -5784763) 2042028.50 L1
2 M/S MAA DURGA CONSTRUCTION (BID ID -5789663) 2044073.60 L2
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