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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC PATHAKHERA AREA | INDORE | MADHYA PRADESH | 453001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.8 L+₹38,586.05 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.1 L+₹71,011.29 (2.33%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹32.4 L
EMD Value
₹64,900
Closing Date
14 Jul 2025, 5:00 pmClosed
GM(P)
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Construction of E-library room in village-Rampur Banger(jewar) , YEA. WC-06
2025_YEIDA_1053217_14
YEA/GM(PROJECT)/2025/364 DT-27/06/2025
Open Tender
Civil Works
Fixed-rate
120 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹915
₹64,900
29 Dec 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: BHARAM PAL SINGH Created Date/Time: 04-Sep-2025 12:32 PM Tender Title: Construction of E-library room in village-Rampur Banger(jewar) , YEA. WC-06 Tender ID: 2025_YEIDA_1053217_14
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Name of Work:- Construction of E-Library Room in Village- Rampur Bangar,(J) YEA.
Contract No: YEA/GM (P)/2025/364 DATED: 27.06.2025
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 ONN INFRATECH (GSTN-NA) BID ID -5318080 3242524.42 -5.00 3080398.20 Thirty Lakh Eighty Thousand Three Hundred and Ninty Eight
2.00 M/S LUCKY CONTRACTOR (GSTN-NA) BID ID -5317170 3242524.42 -4.00 3112823.44 Thirty One Lakh Tweleve Thousand Eight Hundred and Twenty Three
3.00 M/S SINGH CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5326209 3242524.42 -6.19 3041812.15 Thirty Lakh Fourty One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION AND COMPANY(3041812.15)
BOQ Summary Details Tender Title: Construction of E-library room in village-Rampur Banger(jewar) , YEA. WC-06 Tender ID: 2025_YEIDA_1053217_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION AND COMPANY (BID ID -5326209) 3041812.15 L1
2 M/S ONN INFRATECH (BID ID -5318080) 3080398.20 L2
3 M/S LUCKY CONTRACTOR (BID ID -5317170) 3112823.44 L3
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