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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹195.67 (0.03%)Rejected-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-AOC L2 | |
| 3 | L2₹6.5 L+₹195.67 (0.03%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹6.5 L
EMD Value
₹13,040
Closing Date
26 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO REOTI
BLOCK OFFICE REOTI
doomariya bah naala par puliya nirmaan kaary
2025_RDUP_1058236_1
348 Date 09-07-2025_Work 37
Open Tender
Civil Works
Percentage
REOTI
PLEASE REFER NIT AND TENDER DOC
2 documents required · 2 mandatory
₹500
BDO REOTI
₹13,040
1 Aug 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD SHAKIL AHMAD Created Date/Time: 01-Aug-2025 12:16 AM Tender Title: doomariya bah naala par puliya nirmaan kaary Tender ID: 2025_RDUP_1058236_1
Tender Inviting Authority: खण्ड विकास अधिकारी, रेवती जनपद -बलिया l
Name of Work: डूमरिया बह नाला पर पुलिया निर्माण कार्य।
Contract No: 348/पं०रा०वि०, पं०के०वि०/निर्माण कार्य/ई-निविदा सूचना/2025-26 दिनांक - 09.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5376639 652236.30 -0.05 651910.18 Six Lakh Fifty One Thousand Nine Hundred and Ten
2.00 M/S SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5377986 652236.30 -0.02 652105.85 Six Lakh Fifty Two Thousand One Hundred and Five
3.00 PADUM PATHAK (GSTN-NA) BID ID -5377201 652236.30 -0.02 652105.85 Six Lakh Fifty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS(651910.18)
BOQ Summary Details Tender Title: doomariya bah naala par puliya nirmaan kaary Tender ID: 2025_RDUP_1058236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PACHRUKHA DEVI CONTRACTOR AND SUPPLIERS (BID ID -5376639) 651910.18 L1
2 PADUM PATHAK (BID ID -5377201) 652105.85 L2
3 M/S SINGH CONSTRUCTION COMPANY (BID ID -5377986) 652105.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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