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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹90,353.21+₹90.36 (0.10%)Rejected-Finance | L2 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
6 May 2025, 12:00 pmClosed
Executive Engineer
Office of E.E. R.E.D. Division Bahraich
Gram Panchayat Gangajamuni me Suresh Tiwari ke ghar se Talab tak nali nirman karya_43
2025_REDUP_1030980_43
04/RED/E-Tender(1)/2025-26, Dt. 02.04.2025
Open Tender
Civil Works
Fixed-rate
180 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹564
₹1,800
Office of E.E. R.E.D. Division Bahraich
6 Jun 2025
25 Apr 2025
7 May 2025
25 Apr 2025
6 May 2025
25 Apr 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sujit Kumar Sinha Created Date/Time: 14-May-2025 01:53 PM Tender Title: Gram Panchayat Gangajamuni me Suresh Tiwari ke ghar se Talab tak nali nirman karya_43 Tender ID: 2025_REDUP_1030980_43
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Contract No: 04/RED/E-Tender(01)/2025-26, dt. 02.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV TRADERS (GSTN-NA) BID ID -5152155 90362.25 -.01 90353.21 Ninty Thousand Three Hundred and Fifty Three
2.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -5152073 90362.25 -.11 90262.85 Ninty Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(90262.85)
BOQ Summary Details Tender Title: Gram Panchayat Gangajamuni me Suresh Tiwari ke ghar se Talab tak nali nirman karya_43 Tender ID: 2025_REDUP_1030980_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -5152073) 90262.85 L1
2 MAHADEV TRADERS (BID ID -5152155) 90353.21 L2
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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