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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | ₹24.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.8 LRejected-Finance | ₹24.8 L | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹49,700
Closing Date
20 Nov 2025, 12:30 pmClosed
EE,AE,DAO
EE,AE,DAO
GRAM PANCHI MAI SHIV MANDIR SAY GAON KAY ANDAR SHIV MANDIR TAK CC ROAD NIRMAN KARYA
2025_REDUP_1090354_3
1043/red/tndr/25-26dt15-10-25
Open Tender
Civil Works - Roads
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹49,700
Yes
18 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 04-Dec-2025 01:06 PM Tender Title: GRAM PANCHI MAI SHIV MANDIR SAY GAON KAY ANDAR SHIV MANDIR TAK CC ROAD NIRMAN KARYA Tender ID: 2025_REDUP_1090354_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION BAGHPAT
Name of Work: 3. GRAM PANCHI MAI SHIV MANDIR SAY GAON KAY ANDAR SHIV MANDIR TAK CC ROAD NIRMAN KARYA.
Contract No: 1043/RED/NIVIDA/ FILE NO-103/BOND-CLERK/2025-26 DT 15-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -5687734 2483460.43 0.00 2483460.43 Twenty Four Lakh Eighty Three Thousand Four Hundred and Sixty
2.00 MAA DURGA ENTERPRISES (GSTN-NA) BID ID -5687015 2483460.43 -.05 2482218.70 Twenty Four Lakh Eighty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(2482218.70)
BOQ Summary Details Tender Title: GRAM PANCHI MAI SHIV MANDIR SAY GAON KAY ANDAR SHIV MANDIR TAK CC ROAD NIRMAN KARYA Tender ID: 2025_REDUP_1090354_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES (BID ID -5687015) 2482218.70 L1
2 JITENDAR KUMAR CONTRACTOR (BID ID -5687734) 2483460.43 L2
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