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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | -12.00% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.0 Cr+₹51.4 L (11.4%)Admitted-Finance 139F 13 RASOOLABAD TELIYARGANJ KORAON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | -2.00% | ₹5.0 Cr+₹51.4 L (11.4%) | L2 | Admitted-Finance |
| 3 | L3₹6.1 Cr+₹1.6 Cr (35.2%)Admitted-Finance | +19.00% | ₹6.1 Cr+₹1.6 Cr (35.2%) | L3 | Admitted-Finance |
| 4 | L4₹6.5 Cr+₹2.0 Cr (43.2%)Admitted-Finance | +26.00% | ₹6.5 Cr+₹2.0 Cr (43.2%) | L4 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹2 L
Closing Date
13 May 2025, 12:00 pmClosed
CVO BHADOHI
CVO BHADOHI
Supply of Bhusa
2025_UPAHD_1034859_1
93/e-tender/bhusa/2025-26 dt. 30.04.2025
Open Tender
Crop Products
Percentage
300 days
Bhadohi
as per nit
4 documents required · 4 mandatory
₹1,000
₹2 L
14 May 2025
1 May 2025
13 May 2025
1 May 2025
13 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Sachan Created Date/Time: 14-May-2025 04:28 PM Tender Title: Supply of Bhusa Tender ID: 2025_UPAHD_1034859_1
Tender Inviting Authority: Office of Chief Veterinary Officer Bhadohi
Name of Work: Supply of Wheat Bhusa
Contract No: 93/e-tender/bhusa/2025-26 dt. 30.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHILA GRIHA UDYOG (GSTN-09ASJPA7306G1ZW) BID ID -5168655 51375000.00 19.00 61136250.00 Six Crore Eleven Lakh Thirty Six Thousand Two Hundred and Fifty
2.00 H R S BHUSHA BHANDAR (GSTN-09BMWPS8194J1ZP) BID ID -5180961 51375000.00 26.00 64732500.00 Six Crore Fourty Seven Lakh Thirty Two Thousand Five Hundred
3.00 DPS ENTERPRISES (GSTN-NA) BID ID -5183561 51375000.00 -2.00 50347500.00 Five Crore Three Lakh Fourty Seven Thousand Five Hundred
4.00 M/S shiv construction (GSTN-NA) BID ID -5183627 51375000.00 -12.00 45210000.00 Four Crore Fifty Two Lakh Ten Thousand
Lowest Amount Quoted BY: M/S shiv construction(45210000.00)
BOQ Summary Details Tender Title: Supply of Bhusa Tender ID: 2025_UPAHD_1034859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shiv construction (BID ID -5183627) 45210000.00 L1
2 DPS ENTERPRISES (BID ID -5183561) 50347500.00 L2
3 M/S MAHILA GRIHA UDYOG (BID ID -5168655) 61136250.00 L3
4 H R S BHUSHA BHANDAR (BID ID -5180961) 64732500.00 L4
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