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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-Finance | L1 | Accepted-Finance QUOTED AMOUNT LOWER THEN OTHER BIDER | |
| 2 | L2₹35.0 L+₹17,515 (0.50%)Rejected-Finance 45 SHREE NIKUNJ OPP TV TOWER CHAMRAULI ROAD SAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance QUOTED AMOUNT HIRE THEN OTHER BIDER |
Tender Value
Refer Docs
EMD Value
₹70,100
Closing Date
13 May 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
06, RAJSHREE GARDEN, DAYAL BAGH, AGRA
REPAIR AND RENOVATION WORK IN MINI STADIUM AT MANT DISTT-MATHURA (U.P)
2025_UPRNS_1030018_3
08/EE/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
90 days
MANTH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EE
₹70,100
16 May 2025
7 May 2025
14 May 2025
7 May 2025
13 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Surya Pratap Bahadur Singh Created Date/Time: 16-May-2025 02:05 PM Tender Title: REPAIR AND RENOVATION WORK IN MINI STADIUM AT MANT DISTT-MATHURA (U.P) Tender ID: 2025_UPRNS_1030018_3
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS AGRA
Name of Work: REPAIR AND RENOVATION WORK IN MINI STADIUM AT MANT DISTT-MATHURA (U.P)
Contract No: 08/EE/E-TENDER/2025-26 DATED-15.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tirupati Enterprises (GSTN-09AEDPG4280R1ZZ) BID ID -5186002 3503000.00 0.00 3503000.00 Thirty Five Lakh Three Thousand
2.00 GANESH CONSTRUCTIONAND ORDER SUPPLIERS (GSTN-NA) BID ID -5184807 3503000.00 -.50 3485485.00 Thirty Four Lakh Eighty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: GANESH CONSTRUCTIONAND ORDER SUPPLIERS(3485485.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK IN MINI STADIUM AT MANT DISTT-MATHURA (U.P) Tender ID: 2025_UPRNS_1030018_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CONSTRUCTIONAND ORDER SUPPLIERS (BID ID -5184807) 3485485.00 L1
2 Tirupati Enterprises (BID ID -5186002) 3503000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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