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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹333.08 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹22,800
Closing Date
24 May 2025, 12:00 pmClosed
EERED AGRA
EERED AGRA
13. Gram hasela me sarkari hospital se rajendra ke ghar tak CC nirman karya
2025_REDUP_1040073_13
88/NIVIDA AGRA/2025-26 dt 24.04.2025
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹22,800
Yes
23 Aug 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 27-May-2025 01:00 PM Tender Title: 13. Gram hasela me sarkari hospital se rajendra ke ghar tak CC nirman karya Tender ID: 2025_REDUP_1040073_13
Tender Inviting Authority: EE RED AGRA
Name of Work:xzke glsyk esa ljdkjh gkWLihVy ls jktsUnz ds ?kj rd lh0lh0 fuekZ.k dk;Z
Contract No: 88/RED/2024-25 DT 24.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANYA CONSTRUCTION (GSTN-09BIRPD4081J1ZV) BID ID -5199848 1110277.517 -0.050 1109722.378 Eleven Lakh Nine Thousand Seven Hundred and Twenty Two
2.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -5208018 1110277.517 -0.020 1110055.461 Eleven Lakh Ten Thousand Fifty Five
Lowest Amount Quoted BY: TANYA CONSTRUCTION(1109722.378)
BOQ Summary Details Tender Title: 13. Gram hasela me sarkari hospital se rajendra ke ghar tak CC nirman karya Tender ID: 2025_REDUP_1040073_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANYA CONSTRUCTION (BID ID -5199848) 1109722.378 L1
2 M/S SAI ENTERPRISES (BID ID -5208018) 1110055.461 L2
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