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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC QUOTED RATES LOWER THEN OTHER BIDDERS L1 |
| 2 | L2₹4.5 LRejected-AOC GRAM DUBRI POST CHILSAR DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | ₹4.5 L | L2 | Rejected-AOC QUOTED RATES ARE HIGHER THEN OTHER BIDDERS |
Tender Value
Refer Docs
EMD Value
₹8,920
Closing Date
21 May 2025, 11:00 amClosed
EE UPRNSS FARRUKHABAD
OFFICE EE UPRNSS THANA MAU DARWAJA CAMPUS FARRUKHABAD
CONSTRUCTION OF GOODS SHED AT COMMERCIAL TAX OFFICE DISTRICT- KANNAUJ U.P.
2025_UPRNS_1036329_2
35/E-TENDER/UPRNSS/FBD/2025-26 DT. 29.04.2025
Open Tender
Civil Works
90 days
KANNAUJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
EE UPRNSS
₹8,920
29 Mar 2026
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND YADAV Created Date/Time: 28-May-2025 01:36 PM Tender Title: CONSTRUCTION OF GOODS SHED AT COMMERCIAL TAX OFFICE DISTRICT- KANNAUJ U.P. Tender ID: 2025_UPRNS_1036329_2
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS FARRUKHABAD
Name of Work: CONSTRUCTION OF GOODS SHED AT COMMERCIAL TAX OFFICE DISTRICT- KANNAUJ (U.P)
Contract No: 9151063531 EMAIL- [email protected]
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 JAY MAA BUILDERS (GSTN-09AHXPD3786A1Z2) BID ID -5204012 446000.00 -.20 445108.00 Four Lakh Fourty Five Thousand One Hundred and Eight
2.00 M/S SHISHU PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5205159 446000.00 0.00 446000.00 Four Lakh Fourty Six Thousand
Lowest Amount Quoted BY: M/S JAY MAA BUILDERS(445108.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF GOODS SHED AT COMMERCIAL TAX OFFICE DISTRICT- KANNAUJ U.P. Tender ID: 2025_UPRNS_1036329_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY MAA BUILDERS (BID ID -5204012) 445108.00 L1
2 M/S SHISHU PRATAP SINGH CONTRACTOR (BID ID -5205159) 446000.00 L2
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