Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹2,162.40 (0.18%)Admitted-Finance GRAM NEELGAON SIDHAULI DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹91,838.40 (7.79%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | - | Rejected-Technical Documets Not Vaild | ||
| 5 | Rejected-Technical 0 | - | Rejected-Technical Documets Not Vaild |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
18 Dec 2025, 5:00 pmClosed
Dy CC Office
Deoria
Repair of office bhawan
2025_CDSI_1097256_1
380/C/Nirman/Date 04-12-2025
Open Tender
Civil Works
Percentage
180 days
Luxmipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
699010100002554 BKID0006990
₹1.3 L
2 Jan 2026
8 Dec 2025
19 Dec 2025
8 Dec 2025
18 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gyan Praksh Created Date/Time: 02-Jan-2026 05:41 PM Tender Title: Repair of office bhawan Tender ID: 2025_CDSI_1097256_1
Tender Inviting Authority: Office of deputy cane commissioner range Deoria
Name of Work: xUuk 'kks/k daUnz y{ehiqj dq'khuxj ds dk;kZy; Hkou dh ejEer ,oa jaxkbZ&iqrkbZ dk dk;ZA
Contract No: 380/C/Nirman/2025-2026 Date 04-12-2025
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 SUDHAKAR SINGH (GSTN-09ANIPS8144CIZR) BID ID -5749837 1272000.00 -7.10 1181688.00 Eleven Lakh Eighty One Thousand Six Hundred and Eighty Eight
2.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -5749870 1272000.00 -.05 1271364.00 Tweleve Lakh Seventy One Thousand Three Hundred and Sixty Four
3.00 SANVI CONSTRUTION (GSTN-NA) BID ID -5754598 1272000.00 -7.27 1179525.60 Eleven Lakh Seventy Nine Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: SANVI CONSTRUTION(1179525.60)
BOQ Summary Details Tender Title: Repair of office bhawan Tender ID: 2025_CDSI_1097256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUTION (BID ID -5754598) 1179525.60 L1
2 M/S SUDHAKAR SINGH (BID ID -5749837) 1181688.00 L2
3 M/S MAA AMBEY CONSTRUCTION COMPANY (BID ID -5749870) 1271364.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.82 MB
BOQ_2020257.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .