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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹17.7 L+₹2,826 (0.16%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹17.7 L+₹3,709 (0.21%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
12 Jul 2025, 6:00 pmClosed
PO DUDA
PO DUDA BALLIA
civil work
2025_SUDA_1054472_24
duda/2025/70
Open Tender
Civil Works
Piece-work
90 days
Duda Ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Pariyojna Adhikari Duda
₹1.8 L
14 Aug 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
12 Jul 2025
4 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 11-Aug-2025 03:09 PM Tender Title: civil work Tender ID: 2025_SUDA_1054472_24
Tender Inviting Authority:PO DUDA
Name of Work:Civil Work
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 JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -5315738 1766000.000 -0.050 1765117.000 Seventeen Lakh Sixty Five Thousand One Hundred and Seventeen
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5315554 1766000.000 -0.000 1766000.000 Seventeen Lakh Sixty Six Thousand
3.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5315428 1766000.000 -0.210 1762291.400 Seventeen Lakh Sixty Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: YUVRAJ CONSTRUCTION(1762291.400)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_SUDA_1054472_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ CONSTRUCTION (BID ID -5315428) 1762291.400 L1
2 M/S JAIRAM SINGH THEKEDAR (BID ID -5315738) 1765117.000 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5315554) 1766000.000 L3
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