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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LRejected-Finance | ₹12.9 L | L1 | Rejected-Finance l1 |
| 2 | L2₹12.9 LRejected-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 UDYAM JH 20 0072906 | RANCHI | JHARKHAND | 834001 | ₹12.9 L | L2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹27,400
Closing Date
16 Jul 2025, 4:00 pmClosed
EE,AE,DAO RED BAGHPAT
EE RED VIKAS BHAWAN BAGHPAT
Gram Gyasi urf Gadhi mai khasra no. 142 mai Talab ka jirnodwar karya.
2025_REDUP_1055552_10
280/tndr/red/dt-19-05-2025
Open Tender
Civil Works
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹766
₹27,400
Yes
31 Dec 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 25-Jul-2025 01:36 PM Tender Title: Gram Gyasi urf Gadhi mai khasra no. 142 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_10
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING DEPARTMENT DIVISION-BAGHPAT
Name of Work: Gram Gyarsi urf Gadhi me khasra no. 142 me talab k jirnodhwar karya (Block Baghpat)
Contract No: 280/10/RED/NIVIDA / FILE NO-103/2025-26DT-19-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -5339413 1295869.60 -.15 1293925.80 Tweleve Lakh Ninty Three Thousand Nine Hundred and Twenty Five
2.00 MANOJ KUMAR & CO. (GSTN-NA) BID ID -5339145 1295869.60 -.10 1294573.73 Tweleve Lakh Ninty Four Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SARTHAK CONTRACTOR(1293925.80)
BOQ Summary Details Tender Title: Gram Gyasi urf Gadhi mai khasra no. 142 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK CONTRACTOR (BID ID -5339413) 1293925.80 L1
2 MANOJ KUMAR & CO. (BID ID -5339145) 1294573.73 L2
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