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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹16.7 L+₹837.34 (0.05%)Rejected-Finance | L2 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹33,500
Closing Date
19 Mar 2025, 1:30 pmClosed
Executive Engineer
UPSCIDCO Orai
Work of Gap Filling at Vill Umari Mustkil Block Kunthond Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY)
2025_SCIDC_1014855_1
21/EE/Orai/ET/2024-25
Open Tender
Civil Works
Percentage
90 days
Umari Mustkil Block Kunthod jalaun
Please Reffer the Tender Document
2 documents required · 2 mandatory
₹1,300
Yes
UPSCIDCO
₹33,500
Yes
30 May 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
8 Mar 2025 - 19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 28-May-2025 05:59 PM Tender Title: Work of Gap Filling at Vill Umari Mustkil Block Kunthond Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY) Tender ID: 2025_SCIDC_1014855_1
Tender Inviting Authority: U.P. STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD ORAI
Name of Work: Work of Gap Filling at Vill Umari Mustkil Block Kunthod Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY)
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 GANESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5060765 1674679.370 0.000 1674679.370 Sixteen Lakh Seventy Four Thousand Six Hundred and Seventy Nine
2.00 M/S SAROJ (GSTN-NA) BID ID -5059748 1674679.370 -0.050 1673842.030 Sixteen Lakh Seventy Three Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SAROJ(1673842.030)
BOQ Summary Details Tender Title: Work of Gap Filling at Vill Umari Mustkil Block Kunthond Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY) Tender ID: 2025_SCIDC_1014855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAROJ (BID ID -5059748) 1673842.030 L1
2 M/S GANESH CONTRACTOR AND SUPPLIERS (BID ID -5060765) 1674679.370 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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