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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₹11.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 BY COMMITTE | |
| 2 | L2₹11.6 L+₹1,162.30 (0.10%)Rejected-Finance AKODHI NIRK ROAD | L2 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE | |
| 3 | L2₹11.6 L+₹1,162.30 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE | |
| 4 | L3₹1.2 Cr+₹1.0 Cr (902.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE BY COMMITTE |
Tender Value
Refer Docs
EMD Value
₹23,246
Closing Date
9 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BLOCK DEVLOPMENT OFFICER
OFFICE OF KHAND VIKAS ADHIKARI MACHHREHTA
G.P. MACHHREHTA ME MANOHAR KE MAKAN SE MATRU GUPTA KE MAKAN TAK 150.0 INTERLOCKING VA NALI KARYA
2025_RDUP_1024136_1
02/L/J.E./C.P./25-26DT01.04.25
Open Tender
Civil Works
Fixed-rate
MACHHREHTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
KHNAD VIKAS ADHIKARI MACHHREHTA
₹23,246
OFFICE OF KHAND VIKAS ADHIKARI MACHHREHTA
10 Apr 2025
1 Apr 2025
9 Apr 2025
1 Apr 2025
9 Apr 2025
1 Apr 2025
1 Apr 2025 - 9 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh kumar Tiwari Created Date/Time: 10-Apr-2025 12:42 PM Tender Title: G.P. MACHHREHTA ME MANOHAR KE MAKAN SE MATRU GUPTA KE MAKAN TAK 150.0 INTERLOCKING VA NALI KARYA Tender ID: 2025_RDUP_1024136_1
Tender Inviting Authority: KHAND VIKAS ADHIKARI MACHHREHTA
Name of Work: G.P. MACHHREHTA ME MANOHAR KE MAKAN SE MATRU GUPTA KE MAKAN TAK 150.0 INTERLOCKING VA NALI KARYA
Contract No: 02/LEKHA/AVAR ABHIYANTA/B.P. / E-NIVIDA/2025-26 DATE. 01/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA SINGH (GSTN-09GZWPS4539H1ZA) BID ID -5109905 1162300.000 0.000 1162300.000 Eleven Lakh Sixty Two Thousand Three Hundred
2.00 RAHUL JAISWAL (GSTN-09ARKPJ0255B2Z3) BID ID -5110096 1162300.000 -0.000 1162300.000 Eleven Lakh Sixty Two Thousand Three Hundred
3.00 M/S KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -5110379 1162300.000 0.100 1163462.300 Eleven Lakh Sixty Three Thousand Four Hundred and Sixty Two
4.00 M/S DINESH PRAKASH TRIPATHI (GSTN-NA) BID ID -5110341 1162300.000 -0.100 1161137.700 Eleven Lakh Sixty One Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S DINESH PRAKASH TRIPATHI(1161137.700)
BOQ Summary Details Tender Title: G.P. MACHHREHTA ME MANOHAR KE MAKAN SE MATRU GUPTA KE MAKAN TAK 150.0 INTERLOCKING VA NALI KARYA Tender ID: 2025_RDUP_1024136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH PRAKASH TRIPATHI (BID ID -5110341) 1161137.700 L1
2 JITENDRA SINGH (BID ID -5109905) 1162300.000 L2
3 RAHUL JAISWAL (BID ID -5110096) 1162300.000 L2
4 M/S KALPNA DEVI (BID ID -5110379) 1163462.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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