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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC BHU | ₹17.0 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹18.5 LRejected-Finance | ₹18.5 L | L2 | Rejected-Finance Not being L1 |
Tender Value
₹19.9 L
EMD Value
₹39,792
Closing Date
15 Dec 2025, 2:00 pmClosed
PIC, UWD
Office of PIC, UWD, BHU
Repair and maintenance of various Civil and Electrical works in Student Welfare Centre, B.H.U.
2025_BHU_888803_1
UWD/2025/06122025-1
Open Tender
Civil Works
90 days
BHU
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Registrar, BHU
₹39,792
13 Jan 2026
6 Dec 2025
18 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 9 Dec 2025
eProcurement System Government of India Created By: SANAD KUMAR SINGH Created Date/Time: 20-Dec-2025 10:19 AM Tender Title: Repair and maintenance of various Civil and Electrical works in Student Welfare Centre, B.H.U. Tender ID: 2025_BHU_888803_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, U.W.D., B.H.U.
Name of Work:- Repair and maintenance of various Civil/Electrical works in Student Welfare Centre, B.H.U.
Tender Reference No.:- UWD/2025/06122025-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalta Prasad Vijay Kumar Forwarding Agency (GSTN-NA) BID ID -3333369 1989614.43 -14.60 1699130.72 Sixteen Lakh Ninety Nine Thousand One Hundred and Thirty
2.00 MUNNA LAL YADAV (GSTN-NA) BID ID -3333280 1989614.43 -6.79 1854519.61 Eighteen Lakh Fifty Four Thousand Five Hundred and Nineteen
Lowest Amount Quoted BY: Lalta Prasad Vijay Kumar Forwarding Agency(1699130.72)
BOQ Summary Details Tender Title: Repair and maintenance of various Civil and Electrical works in Student Welfare Centre, B.H.U. Tender ID: 2025_BHU_888803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalta Prasad Vijay Kumar Forwarding Agency (BID ID -3333369) 1699130.72 L1
2 MUNNA LAL YADAV (BID ID -3333280) 1854519.61 L2
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