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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.2 L+₹52,160.46 (2.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹5.0 L (28.5%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.8 L+₹5.1 L (28.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Experiance certificate is not available. |
Tender Value
₹26.9 L
EMD Value
₹2.7 L
Closing Date
29 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Panchayat Bharatkund Bhadarsa Ayodhya
Ward No. 02 Mohalla Nankau Puva me Puliya se Rinku Pal ke Makan Tak C.C Sadak ka Nirman Karya.
2025_DOLBU_1064151_1
15VA2025-26/25-10work
Open Tender
Civil Works
Percentage
30 days
Executive Officer Nagar Panchayat Bharatkund Bhada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Town Fund
₹2.7 L
6 Oct 2025
8 Aug 2025
30 Aug 2025
8 Aug 2025
29 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Dwivedi Created Date/Time: 20-Sep-2025 11:24 AM Tender Title: Ward No. 02 Mohalla Nankau Puva me Puliya se Rinku Pal ke Makan Tak C.C Sadak ka Nirman Karya. Tender ID: 2025_DOLBU_1064151_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Bharatkund Bhadarsa Ayodhya
Name of Work:Ward No. 02 Mohalla Nankau Puva me Puliya se Rinku Pal ke Makan Tak C.C Sadak ka Nirman Karya.
Contract No: 15VA2025-26/25
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 Singh Construction (GSTN-NA) BID ID -5504658 2277749.00 -.15 2274332.38 Twenty Two Lakh Seventy Four Thousand Three Hundred and Thirty Two
2.00 MS BADRI VISHAL CONTRACTOR (GSTN-NA) BID ID -5504392 2277749.00 -.10 2275471.25 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
3.00 RUDRANSH SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -5506191 2277749.00 -20.01 1821971.43 Eighteen Lakh Twenty One Thousand Nine Hundred and Seventy One
4.00 M/S JAGDEESH PRASAD CONTRACTOR (GSTN-NA) BID ID -5504832 2277749.00 -22.30 1769810.97 Seventeen Lakh Sixty Nine Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S JAGDEESH PRASAD CONTRACTOR(1769810.97)
BOQ Summary Details Tender Title: Ward No. 02 Mohalla Nankau Puva me Puliya se Rinku Pal ke Makan Tak C.C Sadak ka Nirman Karya. Tender ID: 2025_DOLBU_1064151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDEESH PRASAD CONTRACTOR (BID ID -5504832) 1769810.97 L1
2 RUDRANSH SOLUTIONS PRIVATE LIMITED (BID ID -5506191) 1821971.43 L2
3 M/s Singh Construction (BID ID -5504658) 2274332.38 L3
4 MS BADRI VISHAL CONTRACTOR (BID ID -5504392) 2275471.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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