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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.6 L+₹10,118.46 (6.89%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.6 L+₹17,005.11 (11.6%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹1.7 L+₹18,595.64 (12.7%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
8 Aug 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, R.E.D. Bahraich
Repair and upgradation work of Anganwadi Center Alinagar-3, Block Jarwal_6
2025_REDUP_1061436_6
457/RED/E-Tender(11)/2025-26, Dt. 23.07.2025
Open Tender
Civil Works
Fixed-rate
90 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹596
₹3,400
25 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sujit Kumar Sinha Created Date/Time: 14-Aug-2025 01:02 PM Tender Title: Repair and upgradation work of Anganwadi Center Alinagar-3, Block Jarwal_6 Tender ID: 2025_REDUP_1061436_6
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Contract No: 457/RED/E-Tender(11)/2025-26, dt. 23.07.2025
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 JAI SRI RAM AUTO SERVICE CENTER (GSTN-NA) BID ID -5396104 169205.09 -13.20 146870.02 One Lakh Fourty Six Thousand Eight Hundred and Seventy
2.00 MAYA RAM CONTRACTOR (GSTN-NA) BID ID -5410109 169205.09 -7.22 156988.48 One Lakh Fifty Six Thousand Nine Hundred and Eighty Eight
3.00 SOBHARAM (GSTN-NA) BID ID -5409513 169205.09 -3.15 163875.13 One Lakh Sixty Three Thousand Eight Hundred and Seventy Five
4.00 Rajeev Kumar Verma (GSTN-NA) BID ID -5405205 169205.09 -2.21 165465.66 One Lakh Sixty Five Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S JAI SRI RAM AUTO SERVICE CENTER(146870.02)
BOQ Summary Details Tender Title: Repair and upgradation work of Anganwadi Center Alinagar-3, Block Jarwal_6 Tender ID: 2025_REDUP_1061436_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SRI RAM AUTO SERVICE CENTER (BID ID -5396104) 146870.02 L1
2 MAYA RAM CONTRACTOR (BID ID -5410109) 156988.48 L2
3 SOBHARAM (BID ID -5409513) 163875.13 L3
4 Rajeev Kumar Verma (BID ID -5405205) 165465.66 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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