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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.2 L+₹2,218.51 (0.10%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L2 | |
| 3 | L2₹22.2 L+₹2,218.51 (0.10%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
2 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PD
DUDA JAUNPUR
CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR
2025_SUDA_1035248_27
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,182
Yes
Project Director
₹1.9 L
Yes
12 Jul 2025
3 May 2025
3 Jun 2025
3 May 2025
2 Jun 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sachchidanand - Created Date/Time: 18-Jun-2025 02:35 PM Tender Title: WORK 27 CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR Tender ID: 2025_SUDA_1035248_27
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okMZ bZlkiqj esa NksVsyky feL=h ds cxy ls eukst dq'kokgk ds edku gksrs gq, o fo".kq eksVy gksrs gq, vkj0 ,u0 VSxksj fo|ky; ds ikl rd b.Vjykfdax o ukyh fuekZ.k dk;ZA
Contract No: 53/DUDA/NIVIDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229554 2218508.000 -0.000 2218508.000 Twenty Two Lakh Eighteen Thousand Five Hundred and Eight
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229806 2218508.000 0.000 2218508.000 Twenty Two Lakh Eighteen Thousand Five Hundred and Eight
3.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5230310 2218508.000 -0.100 2216289.492 Twenty Two Lakh Sixteen Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: ATMA PRAKASH(2216289.492)
BOQ Summary Details Tender Title: WORK 27 CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR Tender ID: 2025_SUDA_1035248_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5230310) 2216289.492 L1
2 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229554) 2218508.000 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229806) 2218508.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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