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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
19 Jul 2025, 5:00 pmClosed
Sachiv Munderwa
Munderwa Basti
Godam Bhawan Repair Work
2025_CDSI_1056251_1
172/C/Nirman/Date 05-07-2025
Open Tender
Civil Works
Percentage
90 days
Munderwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,354
75003633976 BARB0BUPGBX
₹1.1 L
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
19 Jul 2025
11 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Shree Ramphal Created Date/Time: 23-Jul-2025 03:40 PM Tender Title: Godam Bhawan Repair Work Tender ID: 2025_CDSI_1056251_1
Tender Inviting Authority: Sachiv Sahkari Ganna Vikas Samiti Munderwa, Basti
Name of Work: lgdkjh xUuk fodkl lfefr fy0 eq.Msjok esa xksnke Hkou dk ejEer dk;ZA
Contract No: 172/C/Nirman/2025-2026 Date 05-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH ENTERPRISES (GSTN-09AJUPP2248J2ZH) BID ID -5355084 1152000.00 -16.50 961920.00 Nine Lakh Sixty One Thousand Nine Hundred and Twenty
2.00 BALWANT SINGH (GSTN-NA) BID ID -5355136 1152000.00 -14.50 984960.00 Nine Lakh Eighty Four Thousand Nine Hundred and Sixty
3.00 Ecotone Solutions (GSTN-NA) BID ID -5357116 1152000.00 -8.15 1058112.00 Ten Lakh Fifty Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: ADARSH ENTERPRISES(961920.00)
BOQ Summary Details Tender Title: Godam Bhawan Repair Work Tender ID: 2025_CDSI_1056251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES (BID ID -5355084) 961920.00 L1
2 BALWANT SINGH (BID ID -5355136) 984960.00 L2
3 Ecotone Solutions (BID ID -5357116) 1058112.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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