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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | ₹5.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.4 LRejected-AOC 121004 | ₹5.4 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.4 LRejected-AOC | ₹5.4 L | L3 | Rejected-AOC L3 |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
6 Jan 2026, 3:00 pmClosed
BDO REOTI
BDO OFFICE REOTI
graam panchaayat chhapara saariv mein mukhy sadak garjan yaadav ke gumatee se praa0vi0 chhapara saariv tak see0see0 rod nirmaan kaary.
2025_RDUP_1102364_1
996 Date 26-12-2025 Lot No. - 9
Open Tender
Civil Works
180 days
KP REOTI
NIT
2 documents required · 2 mandatory
₹500
BDO REOTI
₹10,800
16 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD SHAKIL AHMAD Created Date/Time: 14-Jan-2026 08:19 PM Tender Title: graam panchaayat chhapara saariv mein mukhy sadak garjan yaadav ke gumatee se praa0vi0 chhapara saariv tak see0see0 rod nirmaan kaary. Tender ID: 2025_RDUP_1102364_1
Tender Inviting Authority: खण्ड़ विकास अधिकारी, रेवती, जनपद-बलिया।
Name of Work: ग्राम पंचायत छपरा सारिव में मुख्य सडक गर्जन यादव के गुमटी से प्रा0वि0 छपरा सारिव तक सी0सी0 रोड निर्माण कार्य।
Contract No: 996/पं0रा0वि0, पं0के0वि0/निर्माण कार्य/ई-निविदा सूचना/2025-26 दिनांक 26.12.2025
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 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5789748 540000.00 -0.02 539892.00 Five Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
2.00 PADUM PATHAK (GSTN-NA) BID ID -5790399 540000.00 -0.01 539946.00 Five Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
3.00 MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5788902 540000.00 -0.06 539676.00 Five Lakh Thirty Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS(539676.00)
BOQ Summary Details Tender Title: graam panchaayat chhapara saariv mein mukhy sadak garjan yaadav ke gumatee se praa0vi0 chhapara saariv tak see0see0 rod nirmaan kaary. Tender ID: 2025_RDUP_1102364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS (BID ID -5788902) 539676.00 L1
2 M/S SINGH CONSTRUCTION COMPANY (BID ID -5789748) 539892.00 L2
3 PADUM PATHAK (BID ID -5790399) 539946.00 L3
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