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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.0 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹24.0 L+₹480.08 (0.02%)Rejected-Finance NA | l2 | Rejected-Finance l2 | |
| 3 | Rejected-Technical | - | Rejected-Technical per bid not qualify | |
| 4 | Rejected-Technical | - | Rejected-Technical pre bid not qualify | |
| 5 | Rejected-Technical | - | Rejected-Technical pre bid nort qualify |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
2 Sept 2025, 2:00 pmClosed
EE RED SBR
URMORA SONBHARDA
UCCHA PRATHAMIK SCHOOL BUDHAR KALA FIRST SECOND ME 02 ATIRIKT ROOM KA NIRMAN
2025_REDUP_1069254_1
580/EE RED/ 2025-26 DATE- 02.08.2025
Open Tender
Civil Works
Percentage
90 days
BUDHAR KALA
AS PER NIT AND T1
2 documents required · 2 mandatory
₹2,704
₹58,000
9 Nov 2025
28 Aug 2025
2 Sept 2025
28 Aug 2025
2 Sept 2025
28 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jayprakash Dhawan Created Date/Time: 27-Sep-2025 09:58 PM Tender Title: UCCHA PRATHAMIK SCHOOL BUDHAR KALA FIRST SECOND ME 02 ATIRIKT ROOM KA NIRMAN Tender ID: 2025_REDUP_1069254_1
Tender Inviting Authority: EE RED SONBHADRA
Name of Work: UCCHA PRATHAMIK SCHOOL BUDHAR KALA FIRST SECOND ME 02 ATIRIKT ROOM KA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA ENTERPRISES (GSTN-09ARZPD3519M1Z3) BID ID -5507786 2400362.35 0.00 2400362.35 Twenty Four Lakh Three Hundred and Sixty Two
2.00 M/S BABA KAMTA NATH CONSTRUCTION (GSTN-NA) BID ID -5507826 2400362.35 -.02 2399882.27 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S BABA KAMTA NATH CONSTRUCTION(2399882.27)
BOQ Summary Details Tender Title: UCCHA PRATHAMIK SCHOOL BUDHAR KALA FIRST SECOND ME 02 ATIRIKT ROOM KA NIRMAN Tender ID: 2025_REDUP_1069254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA KAMTA NATH CONSTRUCTION (BID ID -5507826) 2399882.27 L1
2 SHYAMA ENTERPRISES (BID ID -5507786) 2400362.35 L2
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