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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LRejected-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 UDYAM JH 20 0072906 | RANCHI | JHARKHAND | 834001 | ₹17.6 L | L1 | Rejected-Finance L1 |
| 2 | L2₹17.6 LRejected-Finance | ₹17.6 L | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹37,100
Closing Date
16 Jul 2025, 4:00 pmClosed
EE,AE,DAO RED BAGHPAT
EE RED VIKAS BHAWAN BAGHPAT
Gram Nibali mai khasra no. 158 mai Talab ka jirnodwar karya.
2025_REDUP_1055552_14
280/tndr/red/dt-19-05-2025
Open Tender
Civil Works
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹37,100
Yes
31 Dec 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 25-Jul-2025 01:43 PM Tender Title: Gram Nibali mai khasra no. 158 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_14
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING DEPARTMENT DIVISION-BAGHPAT
Name of Work: Gram Nibali me khasra no. 158 me talab k jirnodhwar karya (Block Baghpat)
Contract No: 280/14/RED/NIVIDA / FILE NO-103/2025-26DT-19-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -5339431 1760202.18 -.08 1758794.02 Seventeen Lakh Fifty Eight Thousand Seven Hundred and Ninty Four
2.00 MANOJ KUMAR & CO. (GSTN-NA) BID ID -5339174 1760202.18 -.15 1757561.88 Seventeen Lakh Fifty Seven Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MANOJ KUMAR & CO.(1757561.88)
BOQ Summary Details Tender Title: Gram Nibali mai khasra no. 158 mai Talab ka jirnodwar karya. Tender ID: 2025_REDUP_1055552_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR & CO. (BID ID -5339174) 1757561.88 L1
2 SARTHAK CONTRACTOR (BID ID -5339431) 1758794.02 L2
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