Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹6.8 L+₹2,114.46 (0.31%)Rejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹2,864.76 (0.42%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹6.8 L
EMD Value
₹13,642
Closing Date
29 Dec 2025, 4:00 pmClosed
Registrar
JRDSU CHITRAKOOT UP
CHIKITSA EVM BEDHI VIBHAG MAIN SHAUCHALAY EVM COCHAR CHHATRAVAAS MAIN NAALI NIRMAAN KA KARYA
2025_JRDSU_1100109_1
REG OFF/JRDSU/T014/2025 DT.18.12.2025
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Registrar
₹13,642
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 11:30 AM Tender Title: CHIKITSA EVM BEDHI VIBHAG MAIN SHAUCHALAY EVM COCHAR CHHATRAVAAS MAIN NAALI NIRMAAN KA KARYA Tender ID: 2025_JRDSU_1100109_1
Tender Inviting Authority: JAGADGURU RAMBHADRACHARYA DIVYANG STATE UNIVERSITY CHITRAKOOT
Name of Work: CHIKITSA EVM BEDHI VIBHAG MAIN SHAUCHALAY EVM COCHAR CHHATRAVAAS MAIN NAALI NIRMAAN KA KARYA
Contract No:- REG OFF/JRDSU/T014/2025 DT18.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -5776727 682085.010 0.110 682835.304 Six Lakh Eighty Two Thousand Eight Hundred and Thirty Five
2.00 Shri Sai Baba Construction (GSTN-NA) BID ID -5778466 682085.010 0.220 683585.597 Six Lakh Eighty Three Thousand Five Hundred and Eighty Five
3.00 SHREE HARIOM INFOTECH (GSTN-NA) BID ID -5776371 682085.010 -0.200 680720.840 Six Lakh Eighty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SHREE HARIOM INFOTECH(680720.840)
BOQ Summary Details Tender Title: CHIKITSA EVM BEDHI VIBHAG MAIN SHAUCHALAY EVM COCHAR CHHATRAVAAS MAIN NAALI NIRMAAN KA KARYA Tender ID: 2025_JRDSU_1100109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE HARIOM INFOTECH (BID ID -5776371) 680720.840 L1
2 M/S ADITYA ENTERPRISES (BID ID -5776727) 682835.304 L2
3 Shri Sai Baba Construction (BID ID -5778466) 683585.597 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.66 MB
Tendernotice14.pdf
Tender Documents • 5.64 MB
BOQ_2026809.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .