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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance L2 |
Tender Value
₹15.1 L
EMD Value
₹31,000
Closing Date
29 Jul 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
EE RED HAMIRPUR
NAGAR PANCHAYAT SARILA STHIT SHALLESHWAR VIDYALAY ME INTERLOCKING KA NIRMAN KARY
2025_REDUP_1059043_3
95/RED/TENDER FILE/2025-26, DT.-09.06.2025
Open Tender
Civil Works
120 days
SARILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹31,000
8 Jan 2026
23 Jul 2025
29 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Rajneesh Kumar Created Date/Time: 06-Aug-2025 04:34 PM Tender Title: NAGAR PANCHAYAT SARILA STHIT SHALLESHWAR VIDYALAY ME INTERLOCKING KA NIRMAN KARY Tender ID: 2025_REDUP_1059043_3
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT, Divission-Hamirpur
Name of Work: NAGAR PANCHAYT SARILA STHIT SHALLESHWAR VIDYALAY ME INTERLOCKING KA NIRMAN KARYA.
Contract No:- 95/RED/Tender File/2025-26 Dated:-09.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONTRACTOR & ORDER SUPPLIERS (GSTN-NA) BID ID -5385185 1277072.07 -.31 1273113.15 Tweleve Lakh Seventy Three Thousand One Hundred and Thirteen
2.00 PRAKASH TRADERS (GSTN-NA) BID ID -5378884 1277072.07 -.30 1273240.86 Tweleve Lakh Seventy Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: OM CONTRACTOR & ORDER SUPPLIERS(1273113.15)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SARILA STHIT SHALLESHWAR VIDYALAY ME INTERLOCKING KA NIRMAN KARY Tender ID: 2025_REDUP_1059043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONTRACTOR & ORDER SUPPLIERS (BID ID -5385185) 1273113.15 L1
2 PRAKASH TRADERS (BID ID -5378884) 1273240.86 L2
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