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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹16.3 L+₹4,887 (0.30%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
31 May 2025, 9:00 amClosed
GM
OFFICE FDCB FATEHGARH
CONSTRUCTION WORK
2025_UPCBL_1042802_1
124/E-TENDER2025-26
Open Tender
Civil Works
Percentage
180 days
OFFICE FDCB FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SACHIV
₹50,000
6 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
31 May 2025
26 May 2025
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR TRIPATHI Created Date/Time: 02-Jun-2025 05:52 PM Tender Title: 100 MT GODOWN Tender ID: 2025_UPCBL_1042802_1
Tender Inviting Authority: DISTRICT COOPERATIVE BANK LTD FATEHGARH
Name of Work: CONSTRUCTION WORK IN B-PAX NADEMAU BLOCK HASERAN DISTRICT KANNAUJ
Contract No: 124/E-TENDER/2025-26
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 R K CONSTRUCTION AND SUPPLYERS (GSTN-NA) BID ID -5226808 1629000.00 -.30 1624113.00 Sixteen Lakh Twenty Four Thousand One Hundred and Thirteen
2.00 M/S SUNITA CONSTRUCTION (GSTN-NA) BID ID -5226824 1629000.00 0.00 1629000.00 Sixteen Lakh Twenty Nine Thousand
Lowest Amount Quoted BY: M/S R K CONSTRUCTION AND SUPPLYERS(1624113.00)
BOQ Summary Details Tender Title: 100 MT GODOWN Tender ID: 2025_UPCBL_1042802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K CONSTRUCTION AND SUPPLYERS (BID ID -5226808) 1624113.00 L1
2 M/S SUNITA CONSTRUCTION (BID ID -5226824) 1629000.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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