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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | ₹8.2 L Quoted ₹7.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹7.0 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹7.0 L | L2 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
6 Mar 2025, 12:00 pmClosed
Executive Engineer
Office of E.E. R.E.D. Division Bahraich
G.P. Khariha Dapauli me Yagyashala pakki sadak se Vinode Sharma ke ghar tak C.C. road nirman karya-Viseshwarganj_11
2025_REDUP_1008228_11
1188/R.E.D./E-Tender/2024-25, Dt. 06.02.2025
Open Tender
Civil Works
180 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹14,000
Office of E.E. R.E.D. Division Bahraich
4 Feb 2026
21 Feb 2025
7 Mar 2025
21 Feb 2025
6 Mar 2025
21 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sujit Kumar Sinha Created Date/Time: 11-Mar-2025 12:49 PM Tender Title: G.P. Khariha Dapauli me Yagyashala pakki sadak se Vinode Sharma ke ghar tak C.C. road nirman karya-Viseshwarganj_11 Tender ID: 2025_REDUP_1008228_11
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Contract No: 1188/RED/E-Tender(14)/2024-25, dt. 06.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV TRADERS (GSTN-NA) BID ID -5010153 698575.35 -.15 697527.49 Six Lakh Ninty Seven Thousand Five Hundred and Twenty Seven
2.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -5011262 698575.35 0.00 698575.35 Six Lakh Ninty Eight Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: MAHADEV TRADERS(697527.49)
BOQ Summary Details Tender Title: G.P. Khariha Dapauli me Yagyashala pakki sadak se Vinode Sharma ke ghar tak C.C. road nirman karya-Viseshwarganj_11 Tender ID: 2025_REDUP_1008228_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV TRADERS (BID ID -5010153) 697527.49 L1
2 M/S VAIBHAV ENTERPRISES (BID ID -5011262) 698575.35 L2
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