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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹28.4 L+₹73,725.96 (2.66%)Admitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Admitted-Finance | ||
| 3 | L3₹37.5 L+₹9.8 L (35.5%)Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L3 | Admitted-Finance | ||
| 4 | L4₹38.0 L+₹10.3 L (37.3%)Admitted-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Not qualified as per PQC |
Tender Value
₹32.8 L
EMD Value
₹66,000
Closing Date
22 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.
SUPERINTENDING ENGINEER CMC1 PTPP PArichha
OFFICE of the SUPERINTENDING ENGINEER CMC1 PTPP PArichha
Strengthening of steel columns at Coal handling area at PTPP Parichha
2025_RVUNL_1053415_1
N-PAR///CMD2/6000008743_00
Open Tender
Civil Works
Percentage
180 days
PTPP PARICHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Dy CAO CFABO PTPP Parichha
₹66,000
27 Aug 2025
1 Jul 2025
23 Jul 2025
1 Jul 2025
22 Jul 2025
1 Jul 2025
1 Jul 2025 - 18 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Nishith Sharma Created Date/Time: 27-Aug-2025 01:33 PM Tender Title: N-PAR///CMD2/6000008743_00 Tender ID: 2025_RVUNL_1053415_1
Tender Inviting Authority: Superintending Engineer, CMC1, PTPP, Parichha
Name of Work: Strengthening of steel columns at Coal handling area at PTPP,Parichha.
Contract No: N-PAR///CMD2/6000008743_00
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 VIJAY KUMAR GUPTA CONTRACTOR (GSTN-09AATFV0015D1Z9) BID ID -5359169 3276709.64 14.50 3751832.54 Thirty Seven Lakh Fifty One Thousand Eight Hundred and Thirty Two
2.00 M/S KANHA CONSTRUCTION (GSTN-09AALFK6622M2ZR) BID ID -5359274 3276709.64 -13.25 2842545.61 Twenty Eight Lakh Fourty Two Thousand Five Hundred and Fourty Five
3.00 Ashish Enterprises (GSTN-09AAOFA2728H1ZB) BID ID -5360827 3276709.64 16.00 3800983.18 Thirty Eight Lakh Nine Hundred and Eighty Three
4.00 M/S ABHAY KUMAR SINGH (GSTN-NA) BID ID -5363827 3276709.64 -15.50 2768819.65 Twenty Seven Lakh Sixty Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S ABHAY KUMAR SINGH(2768819.65)
BOQ Summary Details Tender Title: N-PAR///CMD2/6000008743_00 Tender ID: 2025_RVUNL_1053415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHAY KUMAR SINGH (BID ID -5363827) 2768819.65 L1
2 M/S KANHA CONSTRUCTION (BID ID -5359274) 2842545.61 L2
3 M/s VIJAY KUMAR GUPTA CONTRACTOR (BID ID -5359169) 3751832.54 L3
4 Ashish Enterprises (BID ID -5360827) 3800983.18 L4
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