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Tender ID
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₹43.6 LAccepted-Finance UMA NAGAR DEORIA UTTAR PRADESH | DEORIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹43.6 L+₹2,181 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.6 L+₹4,798.20 (0.11%)Rejected-Finance GRAM 204 ABU BAKAR DAKSHINI WARD NO 31 DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43.6 L
EMD Value
₹4.4 L
Closing Date
12 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.
PO DUDA DEORIA
DUDA DEORIA
WARD NO 14 UMANAGAR WARD ME KATRARI ME AZAD NAGAR LANE BAGICHE SE SANJAY KE MAKAN SE AAGE TAK UCHIKARAN KARTE HUE CC ROAD EWAM NALI NIRMAN KARYA.
2025_SUDA_1041853_12
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
150 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹4.4 L
10 Jul 2025
23 May 2025
13 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR TIWARI Created Date/Time: 10-Jul-2025 03:22 PM Tender Title: WARD NO 14 UMANAGAR WARD ME KATRARI ME AZAD NAGAR LANE BAGICHE SE SANJAY KE MAKAN SE AAGE TAK UCHIKARAN KARTE HUE CC ROAD EWAM NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_12
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK WARD NO 14 UMANAGAR WARD ME KAT RARI ME AZAD NAGAR LANE BAGICHA SE SANJAY KE MAKAN SE AAGE TAK UCHIKARAN KARTE HUE CC ROAD EWAM NALI NIRMAN KARYA.
Contract No: 114/डूडा/निर्माण/2025-26 दिनांक 20/05/2025
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 NAVINDRA SINGH (GSTN-09BNIPS1843MIZD) BID ID -5246671 4362000.00 -0.10 4357638.00 Fourty Three Lakh Fifty Seven Thousand Six Hundred and Thirty Eight
2.00 M/S MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -5247456 4362000.00 0.01 4362436.20 Fourty Three Lakh Sixty Two Thousand Four Hundred and Thirty Six
3.00 SAVITA SINGH (GSTN-NA) BID ID -5246668 4362000.00 -0.05 4359819.00 Fourty Three Lakh Fifty Nine Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S NAVINDRA SINGH(4357638.00)
BOQ Summary Details Tender Title: WARD NO 14 UMANAGAR WARD ME KATRARI ME AZAD NAGAR LANE BAGICHE SE SANJAY KE MAKAN SE AAGE TAK UCHIKARAN KARTE HUE CC ROAD EWAM NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVINDRA SINGH (BID ID -5246671) 4357638.00 L1
2 SAVITA SINGH (BID ID -5246668) 4359819.00 L2
3 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -5247456) 4362436.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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