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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₹16.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.9 L+₹42,114.80 (2.16%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.2 L+₹67,034.80 (3.44%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.3 L+₹75,258.40 (3.86%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.8 L+₹1.3 L (6.56%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
31 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
Patch Repair work for VR at Block Charkhari area
2025_CEJNS_1059709_2
869/A3 Dt-15-07-2025
Open Tender
Civil Works
Percentage
300 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.5 L
Yes
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
12 Sept 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 08-Aug-2025 05:19 PM Tender Title: Patch Repair work for VR at Block Charkhari area Tender ID: 2025_CEJNS_1059709_2
Tender Inviting Authority: Executive Engineer, CD1, PWD, Mahoba
Name of Work: Patch Repair work for VR at Block Charkhari area
Contract No: As per Tender Notice
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 Om Sai Builders (GSTN-NA) BID ID -5392217 2492000.00 -21.69 1951485.20 Ninteen Lakh Fifty One Thousand Four Hundred and Eighty Five
2.00 M/S ANSH BAJRANG ENTERPRISES (GSTN-NA) BID ID -5391048 2492000.00 -18.67 2026743.60 Twenty Lakh Twenty Six Thousand Seven Hundred and Fourty Three
3.00 Ram Kripal (GSTN-NA) BID ID -5391734 2492000.00 -20.00 1993600.00 Ninteen Lakh Ninty Three Thousand Six Hundred
4.00 DEVA S RASEEDA CONSTRUCTION (GSTN-NA) BID ID -5391685 2492000.00 -16.55 2079574.00 Twenty Lakh Seventy Nine Thousand Five Hundred and Seventy Four
5.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5391693 2492000.00 -19.00 2018520.00 Twenty Lakh Eighteen Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s Om Sai Builders(1951485.20)
BOQ Summary Details Tender Title: Patch Repair work for VR at Block Charkhari area Tender ID: 2025_CEJNS_1059709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Builders (BID ID -5392217) 1951485.20 L1
2 Ram Kripal (BID ID -5391734) 1993600.00 L2
3 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5391693) 2018520.00 L3
4 M/S ANSH BAJRANG ENTERPRISES (BID ID -5391048) 2026743.60 L4
5 DEVA S RASEEDA CONSTRUCTION (BID ID -5391685) 2079574.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
T1.pdf
Tender Document • 2.21 MB
Tendernotice_1.pdf
Tender Document • 1.07 MB
BOQ_1929570.xls
BOQ • 0.40 MB
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