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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₹16.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.4 L+₹81,416.40 (4.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹1.7 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹1.8 L (10.9%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹18.4 L
EMD Value
₹92,100
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
17 - WARD NO 06 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK C C ROAD WA NALI NIRMAN KARYA NP -TAMKUHIRAJ
2025_SUDA_1089447_17
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
₹1,770
J.N.G.U. NIDHI
₹92,100
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 04:06 PM Tender Title: 17 - WARD NO 06 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK C C ROAD WA NALI NIRMAN KARYA NP -TAMKUHIRAJ Tender ID: 2025_SUDA_1089447_17
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 17 - WARD NO 06 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK C C ROAD 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 -5712984 1842000.00 -0.51 1832605.80 Eighteen Lakh Thirty Two Thousand Six Hundred and Five
2.00 SHASHI CONSTRACTION (GSTN-09AOOPP0347R1Z2) BID ID -5713118 1842000.00 -9.99 1657984.20 Sixteen Lakh Fifty Seven Thousand Nine Hundred and Eighty Four
3.00 MAA SHARDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5713053 1842000.00 -0.21 1838131.80 Eighteen Lakh Thirty Eight Thousand One Hundred and Thirty One
4.00 M/S BHOLASHANKAR RAI (GSTN-NA) BID ID -5711993 1842000.00 -5.57 1739400.60 Seventeen Lakh Thirty Nine Thousand Four Hundred
Lowest Amount Quoted BY: SHASHI CONSTRACTION(1657984.20)
BOQ Summary Details Tender Title: 17 - WARD NO 06 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK C C ROAD WA NALI NIRMAN KARYA NP -TAMKUHIRAJ Tender ID: 2025_SUDA_1089447_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI CONSTRACTION (BID ID -5713118) 1657984.20 L1
2 M/S BHOLASHANKAR RAI (BID ID -5711993) 1739400.60 L2
3 KOHINOOR CONSTRUCTION (BID ID -5712984) 1832605.80 L3
4 MAA SHARDA CONSTRUCTION COMPANY (BID ID -5713053) 1838131.80 L4
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