Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | ₹3.5 Cr | L1 | Accepted-AOC Ist Lowest Rate |
| 2 | L2₹3.6 Cr+₹11.6 L (3.32%)Rejected-Finance 236 174 4 PRATHAM TAL TRIVENI GAS GODOWN ROAD NEW MEHNDORI TELIYARGANJ PRAYAGRAJ 211004 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.6 Cr+₹11.6 L (3.32%) | L2 | Rejected-Finance IInd Lowest Rate |
| 3 | L3₹3.7 Cr+₹16.5 L (4.72%)Rejected-Finance 0 SATYADEEP BHAWAN BETIAHATA HANUMAN MANDIR GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | ₹3.7 Cr+₹16.5 L (4.72%) | L3 | Rejected-Finance IIIrd Lowest Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical All Document not Complete |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
13 May 2025, 2:00 pmClosed
SE UPSCIDCO PRG
236/174/4 Triveni Gas Godown Road New Mehdauri, Teliyarganj, Prayagraj-
Repair and Maintenance Work at A.T.S. Khasmau Khaga Fatehpur.
2025_SCIDC_1033061_1
31/SE/PYG/FTP/E-Tender/25-26
Open Tender
Civil Works
Piece-work
270 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
SE UPSCIDCO
₹7.3 L
SE Office Prayagraj
10 Jun 2025
26 Apr 2025
13 May 2025
26 Apr 2025
13 May 2025
26 Apr 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Katuyar Created Date/Time: 30-May-2025 04:15 PM Tender Title: Repair and Maintenance Work at A.T.S. Khasmau Khaga Fatehpur. Tender ID: 2025_SCIDC_1033061_1
Tender Inviting Authority:-U.P.STATE CONSTRUCTION AND INFRASTRCTURE DEVELOPMENT CORPORATION LTD.
Name of Work:- Repair & Maintenance Work at A.T.S. Khasmau Khaga Fatehpur.
Contract No: 31 /SE/PYG/ FTP/E-Tender/2025-26
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 GANGA ENTERPRISES (GSTN-09DCGPS1237C1ZP) BID ID -5178090 36746000.00 -4.75 35000565.00 Three Crore Fifty Lakh Five Hundred and Sixty Five
2.00 UNICRAFT INFRATECH (GSTN-NA) BID ID -5184416 36746000.00 -1.59 36161738.60 Three Crore Sixty One Lakh Sixty One Thousand Seven Hundred and Thirty Eight
3.00 M/s DEEP CONSTRUCTION (GSTN-NA) BID ID -5185122 36746000.00 -.25 36654135.00 Three Crore Sixty Six Lakh Fifty Four Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/S GANGA ENTERPRISES(35000565.00)
BOQ Summary Details Tender Title: Repair and Maintenance Work at A.T.S. Khasmau Khaga Fatehpur. Tender ID: 2025_SCIDC_1033061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA ENTERPRISES (BID ID -5178090) 35000565.00 L1
2 UNICRAFT INFRATECH (BID ID -5184416) 36161738.60 L2
3 M/s DEEP CONSTRUCTION (BID ID -5185122) 36654135.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.27 MB
Tenderdocument.pdf
Tender Documents • 14.27 MB
Tenderdocument_2.pdf
Tender Documents • 0.17 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .