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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | ₹18.0 L Quoted ₹17.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹18.0 LRejected-Finance ADDRESS SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | ₹18.0 L | 2 | Rejected-Finance L2 |
| 3 | 3₹18.0 LRejected-Finance | ₹18.0 L | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per tender technical evaluation docs are not found like ISO OEM ETC |
Tender Value
₹18.0 L
EMD Value
₹35,917
Closing Date
29 Dec 2025, 4:00 pmClosed
Registrar
JRDSU CHITRAKOOT
KULPATI CAMP KARYALAY MAIN 2 KACHH KARYALAY EVM KITCHIN NIRMAN KA KARYA
2025_JRDSU_1099987_1
REG OFF/JRDSU/T011/2025 DT.17.12.2025
Open Tender
Civil Works
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Registrar
₹35,917
Yes
9 Jan 2026
18 Dec 2025
29 Dec 2025
18 Dec 2025
29 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: shrikant pandey Created Date/Time: 05-Jan-2026 12:15 PM Tender Title: KULPATI CAMP KARYALAY MAIN 2 KACHH KARYALAY EVM KITCHIN NIRMAN KA KARYA Tender ID: 2025_JRDSU_1099987_1
Tender Inviting Authority: JAGADGURU RAMBHADRACHARYA DIVYANG STATE UNIVERSITY CHITRAKOOT
Name of Work: KULPATI CAMP KARYALAY MAIN 2 KACHH KARYALAY EVM KITCHIN NIRMAN KA KARYA
Contract No:- REG OFF/JRDSU/T011/2025 DT17.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Sai Baba Construction (GSTN-NA) BID ID -5778504 1795859.510 0.220 1799810.401 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Ten
2.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -5776606 1795859.510 0.110 1797834.955 Seventeen Lakh Ninty Seven Thousand Eight Hundred and Thirty Four
3.00 SHREE HARIOM INFOTECH (GSTN-NA) BID ID -5776340 1795859.510 -0.200 1792267.791 Seventeen Lakh Ninty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SHREE HARIOM INFOTECH(1792267.791)
BOQ Summary Details Tender Title: KULPATI CAMP KARYALAY MAIN 2 KACHH KARYALAY EVM KITCHIN NIRMAN KA KARYA Tender ID: 2025_JRDSU_1099987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE HARIOM INFOTECH (BID ID -5776340) 1792267.791 L1
2 M/S ADITYA ENTERPRISES (BID ID -5776606) 1797834.955 L2
3 Shri Sai Baba Construction (BID ID -5778504) 1799810.401 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 3.02 MB
Tendernotice11.pdf
Tender Documents • 3.01 MB
BOQ_2026693.xls
BOQ • 0.24 MB
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