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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₹11.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.4 L+₹6,419.76 (0.57%)Rejected-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹55,162.36 (4.87%)Rejected-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹55,281.25 (4.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹11.9 L+₹55,281.25 (4.88%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
2 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P D
DUDA JAUNPUR
WORK NO 53 NP MACHCHALISHAHAR VARD 04 RAM JANKI MANDIR TO DARA SINGH
2025_SUDA_1035248_53
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
PROJECT Director
₹1.1 L
Yes
13 Jul 2025
3 May 2025
3 Jun 2025
3 May 2025
2 Jun 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 02:29 AM Tender Title: WORK NO 53 NP MACHCHALISHAHAR VARD 04 RAM JANKI MANDIR TO DARA SINGH Tender ID: 2025_SUDA_1035248_53
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 eNyh'kgj ds okMZ ua0&4 d`ik'kadjuxj esa jketkudh efUnj ls nqxkZ izlkn ds edku gksrs gq, nkjk flag ds edku rd ukyh o b.Vjykfdax fuekZ.k dk;ZA
Contract No: 53/DUDA/NIVIDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5225678 1188844.000 -0.000 1188844.000 Eleven Lakh Eighty Eight Thousand Eight Hundred and Fourty Four
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5230152 1188844.000 1.200 1203110.128 Tweleve Lakh Three Thousand One Hundred and Ten
3.00 SUNITA SINGH (GSTN-09DDZPS4277J2ZA) BID ID -5230732 1188844.000 -4.650 1133562.754 Eleven Lakh Thirty Three Thousand Five Hundred and Sixty Two
4.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5229841 1188844.000 -0.010 1188725.116 Eleven Lakh Eighty Eight Thousand Seven Hundred and Twenty Five
5.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5230160 1188844.000 1.200 1203110.128 Tweleve Lakh Three Thousand One Hundred and Ten
6.00 M/S SANDEEP YADAV (GSTN-NA) BID ID -5228743 1188844.000 -4.110 1139982.512 Eleven Lakh Thirty Nine Thousand Nine Hundred and Eighty Two
7.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5227075 1188844.000 -0.000 1188844.000 Eleven Lakh Eighty Eight Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SUNITA SINGH(1133562.754)
BOQ Summary Details Tender Title: WORK NO 53 NP MACHCHALISHAHAR VARD 04 RAM JANKI MANDIR TO DARA SINGH Tender ID: 2025_SUDA_1035248_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA SINGH (BID ID -5230732) 1133562.754 L1
2 M/S SANDEEP YADAV (BID ID -5228743) 1139982.512 L2
3 M/S SANTOSH PAL CONT. (BID ID -5229841) 1188725.116 L3
4 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5225678) 1188844.000 L4
5 M/S SHREE BALA JI ENTERPRISES (BID ID -5227075) 1188844.000 L4
6 M/S RAI AND COMPANY (BID ID -5230152) 1203110.128 L5
7 SIVI K.R. ENTERPRISES (BID ID -5230160) 1203110.128 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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