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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAdmitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹27.8 L | L1 | Admitted-Finance |
| 2 | L2₹29.6 L+₹1.8 L (6.50%)Admitted-Finance | ₹29.6 L+₹1.8 L (6.50%) | L2 | Admitted-Finance |
| 3 | L3₹30.9 L+₹3.1 L (11.1%)Admitted-Finance | ₹30.9 L+₹3.1 L (11.1%) | L3 | Admitted-Finance |
| 4 | L4₹33.3 L+₹5.5 L (19.6%)Admitted-Finance | ₹33.3 L+₹5.5 L (19.6%) | L4 | Admitted-Finance |
| 5 | L5₹33.6 L+₹5.8 L (20.9%)Admitted-Finance 538 RAJPOOT COLONY SHIVAJI NAGAR JHANSI | JHANSI | JHANSI | UTTAR PRADESH | ₹33.6 L+₹5.8 L (20.9%) | L5 | Admitted-Finance |
Tender Value
₹35.8 L
EMD Value
₹72,000
Closing Date
17 Jul 2025, 12:00 pmClosed
SE CMC-1 PTPP PARICHHA
OFFICE OF THE SUPERINTENDING ENGINEER (CMC-I)PTPP PARICHHA
Construction of Brick wall of inside hall coal yard of wagon tippler 2x110 MW in CHP area PTPP Parichha
2025_RVUNL_1052095_1
N-PAR///CMD2/6000008667_00
Open Tender
Civil Works
Percentage
120 days
PTPP PARICHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Dy CAO CFABO PTPP Parichha
₹72,000
23 Dec 2025
26 Jun 2025
18 Jul 2025
26 Jun 2025
17 Jul 2025
26 Jun 2025
26 Jun 2025 - 14 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Nishith Sharma Created Date/Time: 23-Dec-2025 01:48 PM Tender Title: N-PAR///CMD2/6000008667_00 Tender ID: 2025_RVUNL_1052095_1
Tender Inviting Authority: Superintending Engineer, CMC1, PTPP, Parichha
Name of Work: Construction of Brick wall of inside hall coalyard of wagon tippler 2x110 MW in CHP area PTPP, Parichha.
Contract No: N-PAR///CMD2/6000008667_00
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 KANHA CONSTRUCTION (GSTN-09AALFK6622M2ZR) BID ID -5303680 3577660.94 -22.25 2781631.38 Twenty Seven Lakh Eighty One Thousand Six Hundred and Thirty One
2.00 M/s VIJAY KUMAR GUPTA CONTRACTOR (GSTN-09AATFV0015D1Z9) BID ID -5338550 3577660.94 11.50 3989091.95 Thirty Nine Lakh Eighty Nine Thousand Ninty One
3.00 Ashish Enterprises (GSTN-09AAOFA2728H1ZB) BID ID -5342420 3577660.94 14.80 4107154.76 Fourty One Lakh Seven Thousand One Hundred and Fifty Four
4.00 M/S ABHAY KUMAR SINGH (GSTN-NA) BID ID -5347137 3577660.94 -13.60 3091099.05 Thirty Lakh Ninty One Thousand Ninty Nine
5.00 JAY MAHAVEER CONSTRUTION (GSTN-NA) BID ID -5317903 3577660.94 16.00 4150086.69 Fourty One Lakh Fifty Thousand Eighty Six
6.00 M/S PUSHPENDRA ENGINEERING ASSOCIATES (GSTN-NA) BID ID -5333218 3577660.94 -6.00 3363001.28 Thirty Three Lakh Sixty Three Thousand One
7.00 M/s RAMESHT CONSTRUCTION (GSTN-NA) BID ID -5327764 3577660.94 -7.00 3327224.67 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Twenty Four
8.00 PEETAMBRA ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -5346448 3577660.94 -17.20 2962303.26 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S KANHA CONSTRUCTION(2781631.38)
BOQ Summary Details Tender Title: N-PAR///CMD2/6000008667_00 Tender ID: 2025_RVUNL_1052095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA CONSTRUCTION (BID ID -5303680) 2781631.38 L1
2 PEETAMBRA ENGINEERS AND CONTRACTORS (BID ID -5346448) 2962303.26 L2
3 M/S ABHAY KUMAR SINGH (BID ID -5347137) 3091099.05 L3
4 M/s RAMESHT CONSTRUCTION (BID ID -5327764) 3327224.67 L4
5 M/S PUSHPENDRA ENGINEERING ASSOCIATES (BID ID -5333218) 3363001.28 L5
6 M/s VIJAY KUMAR GUPTA CONTRACTOR (BID ID -5338550) 3989091.95 L6
7 Ashish Enterprises (BID ID -5342420) 4107154.76 L7
8 JAY MAHAVEER CONSTRUTION (BID ID -5317903) 4150086.69 L8
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