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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹2,593.12 (1.76%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹5,609.95 (3.82%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹1.6 L+₹16,609.50 (11.3%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹1.7 L+₹18,270.45 (12.4%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
8 Aug 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, R.E.D. Bahraich
Repair and upgradation work of Anganwadi Center Tendwa Ujar, Block Fakharpur_2
2025_REDUP_1061436_2
457/RED/E-Tender(11)/2025-26, Dt. 23.07.2025
Open Tender
Civil Works
Fixed-rate
90 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹596
₹3,400
25 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Sujit Kumar Sinha Created Date/Time: 14-Aug-2025 12:48 PM Tender Title: Repair and upgradation work of Anganwadi Center Tendwa Ujar, Block Fakharpur_22 Tender ID: 2025_REDUP_1061436_2
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Contract No: 457/RED/E-Tender(11)/2025-26, dt. 23.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Mishra Taders (GSTN-NA) BID ID -5408978 169484.63 -11.77 149536.29 One Lakh Fourty Nine Thousand Five Hundred and Thirty Six
2.00 SOBHARAM (GSTN-NA) BID ID -5409493 169484.63 -3.50 163552.67 One Lakh Sixty Three Thousand Five Hundred and Fifty Two
3.00 Rajeev Kumar Verma (GSTN-NA) BID ID -5405164 169484.63 -2.52 165213.62 One Lakh Sixty Five Thousand Two Hundred and Thirteen
4.00 M/S JAI SRI RAM AUTO SERVICE CENTER (GSTN-NA) BID ID -5396097 169484.63 -13.30 146943.17 One Lakh Fourty Six Thousand Nine Hundred and Fourty Three
5.00 MAYA RAM CONTRACTOR (GSTN-NA) BID ID -5410074 169484.63 -9.99 152553.12 One Lakh Fifty Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S JAI SRI RAM AUTO SERVICE CENTER(146943.17)
BOQ Summary Details Tender Title: Repair and upgradation work of Anganwadi Center Tendwa Ujar, Block Fakharpur_22 Tender ID: 2025_REDUP_1061436_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI SRI RAM AUTO SERVICE CENTER (BID ID -5396097) 146943.17 L1
2 M/s Mishra Taders (BID ID -5408978) 149536.29 L2
3 MAYA RAM CONTRACTOR (BID ID -5410074) 152553.12 L3
4 SOBHARAM (BID ID -5409493) 163552.67 L4
5 Rajeev Kumar Verma (BID ID -5405164) 165213.62 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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