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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₹7.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.3 L+₹38,938.80 (4.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹83,139.60 (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹85,770.60 (10.9%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.8 L
EMD Value
₹43,850
Closing Date
1 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
19- WARD NO 05 GOVIND NAGAR ME SANJAY GUPTA KE GHAR SE PRABHUNATH KE GHAR TAK C C SADAK WA NALI NIRMAN KARYA NP -TAMKUHIRAJ
2025_SUDA_1089447_19
76 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
Percentage
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹43,850
12 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJDEEP YADAV Created Date/Time: 12-Jan-2026 04:08 PM Tender Title: 19- WARD NO 05 GOVIND NAGAR ME SANJAY GUPTA KE GHAR SE PRABHUNATH KE GHAR TAK C C SADAK WA NALI NIRMAN KARYA NP -TAMKUHIRAJ Tender ID: 2025_SUDA_1089447_19
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 19- WARD NO 05 GOVIND NAGAR ME SANJAY GUPTA KE GHAR SE PRABHUNATH KE GHAR TAK C C SADAK WA NALI NIRMAN KARYA NP -TAMKUHIRAJ
Contract No: 76/2025-26/DUDA KUSHINAGAR, DATE 10/11/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR CONSTRUCTION (GSTN-09AAJFK9350J2ZS) BID ID -5713025 877000.00 -9.99 789387.70 Seven Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
2.00 SHASHI CONSTRACTION (GSTN-09AOOPP0347R1Z2) BID ID -5713158 877000.00 -0.51 872527.30 Eight Lakh Seventy Two Thousand Five Hundred and Twenty Seven
3.00 MAA SHARDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5713092 877000.00 -0.21 875158.30 Eight Lakh Seventy Five Thousand One Hundred and Fifty Eight
4.00 M/S BHOLASHANKAR RAI (GSTN-NA) BID ID -5712011 877000.00 -5.55 828326.50 Eight Lakh Twenty Eight Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: KOHINOOR CONSTRUCTION(789387.70)
BOQ Summary Details Tender Title: 19- WARD NO 05 GOVIND NAGAR ME SANJAY GUPTA KE GHAR SE PRABHUNATH KE GHAR TAK C C SADAK WA NALI NIRMAN KARYA NP -TAMKUHIRAJ Tender ID: 2025_SUDA_1089447_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR CONSTRUCTION (BID ID -5713025) 789387.70 L1
2 M/S BHOLASHANKAR RAI (BID ID -5712011) 828326.50 L2
3 SHASHI CONSTRACTION (BID ID -5713158) 872527.30 L3
4 MAA SHARDA CONSTRUCTION COMPANY (BID ID -5713092) 875158.30 L4
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