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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 | 1₹25.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹25.5 L+₹254.60 (0.01%)Rejected-Finance | 2 | Rejected-Finance HIGHER | |
| 3 | 3₹25.5 L+₹509.20 (0.02%)Rejected-Finance | 3 | Rejected-Finance HIGHER |
Tender Value
₹25.5 L
EMD Value
₹50,920
Closing Date
25 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Rajgarh
Block Rajgarh Mirzapur
GP Jamuhar me Jargo Nadi pe Pul Nirman
2025_RDUP_1029198_1
22/E-Tender/2025-26
Open Tender
Civil Construction Goods
Percentage
90 days
Jamuhar Rajgarh Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO RAJGARH
₹50,920
26 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: anand singh Created Date/Time: 26-Apr-2025 04:51 PM Tender Title: GP Jamuhar me Jargo Nadi pe Pul Nirman Tender ID: 2025_RDUP_1029198_1
Tender Inviting Authority: Bdo Rajgarh
Name of Work: Jamuhar me Jergo Nadi par Pul Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5143699 2545986.808 -0.020 2545477.611 Twenty Five Lakh Fourty Five Thousand Four Hundred and Seventy Seven
2.00 VINDHYA ENTERPRISES (GSTN-NA) BID ID -5143633 2545986.808 -0.010 2545732.209 Twenty Five Lakh Fourty Five Thousand Seven Hundred and Thirty Two
3.00 M/S MUNNAR SINGH (GSTN-NA) BID ID -5143573 2545986.808 -0.000 2545986.808 Twenty Five Lakh Fourty Five Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS(2545477.611)
BOQ Summary Details Tender Title: GP Jamuhar me Jargo Nadi pe Pul Nirman Tender ID: 2025_RDUP_1029198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS (BID ID -5143699) 2545477.611 L1
2 VINDHYA ENTERPRISES (BID ID -5143633) 2545732.209 L2
3 M/S MUNNAR SINGH (BID ID -5143573) 2545986.808 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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