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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹16.8 L+₹2.6 L (18.0%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹16.8 L+₹2.6 L (18.1%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO 32 KANHI MAIN ROAD JASHOLI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
19 Mar 2025, 1:30 pmClosed
Executive Engineer
UPSCIDCO ORAI
Work of Gap Filling at Vill Riniya Block Dakor Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY)
2025_SCIDC_1014880_1
22/EE/Orai/ET/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Vill Riniya Block Dakor Jalaun
Please Refer the Tender Document
2 documents required · 2 mandatory
₹1,300
Yes
UPSCIDCO
₹34,000
Yes
30 May 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
8 Mar 2025 - 19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 28-May-2025 06:04 PM Tender Title: Work of Gap Filling at Vill Riniya Block Dakor Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY) Tender ID: 2025_SCIDC_1014880_1
Tender Inviting Authority: U.P. STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD ORAI
Name of Work:` Work of Gap Filling at Vill Riniya Block Dakor Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5061228 1677926.634 -15.300 1421203.859 Fourteen Lakh Twenty One Thousand Two Hundred and Three
2.00 M/S GANESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5060631 1677926.634 -0.060 1676919.878 Sixteen Lakh Seventy Six Thousand Nine Hundred and Ninteen
3.00 M/S SAROJ (GSTN-NA) BID ID -5059916 1677926.634 0.000 1677926.634 Sixteen Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(1421203.859)
BOQ Summary Details Tender Title: Work of Gap Filling at Vill Riniya Block Dakor Jalaun U.P.Under Scheme Pradhan Mantri Anusuchit Jati Abhyudaya Yojana (PM-AJAY) Tender ID: 2025_SCIDC_1014880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION (BID ID -5061228) 1421203.859 L1
2 M/S GANESH CONTRACTOR AND SUPPLIERS (BID ID -5060631) 1676919.878 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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