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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
30 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA
DUDA OFFICE
DISTRICT MAINPURI ULB KURAOALI WARD PATHNAN WORK FROM RAJA MASTER TO BANTI HOUSE CC AND NALI WORK
2025_SUDA_1038681_2
136
Open Tender
Civil Works - Roads
Lump-sum
90 days
KURAOALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PD DUDA
₹14,000
5 Jun 2025
15 May 2025
30 May 2025
15 May 2025
30 May 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: AMBRISH CHANDRA Created Date/Time: 05-Jun-2025 03:05 PM Tender Title: DISTRICT MAINPURI ULB KURAOALI WARD PATHNAN WORK FROM RAJA MASTER TO BANTI HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1038681_2
Tender Inviting Authority: DUDA, MAINPURI
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR PANDEY (GSTN-09AMQPP0870K2ZD) BID ID -5225846 691345.00 -14.11 593796.22 Five Lakh Ninty Three Thousand Seven Hundred and Ninty Six
2.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5219916 691345.00 -20.01 553006.87 Five Lakh Fifty Three Thousand Six
3.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -5225315 691345.00 -21.75 540977.46 Five Lakh Fourty Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/d VIPIN KUMAR(540977.46)
BOQ Summary Details Tender Title: DISTRICT MAINPURI ULB KURAOALI WARD PATHNAN WORK FROM RAJA MASTER TO BANTI HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1038681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -5225315) 540977.46 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5219916) 553006.87 L2
3 ANOOP KUMAR PANDEY (BID ID -5225846) 593796.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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