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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₹29.6 LAccepted-Finance GRAM 204 ABU BAKAR DAKSHINI WARD NO 31 DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.6 L+₹2,663.70 (0.09%)Rejected-Finance BIRJAPUR JHANGTAUR THANA KHUKHUNDU JANPAD DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.6 L+₹3,255.63 (0.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
12 May 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 01 ME MITHUN KE MAKAN SE LALLAN KE MAKAN TAK C.C. SADAK WA NALI NIRMAN KARYA.
2025_SUDA_1031111_4
Ref.38/DUDA/NIRMAN/2025-26 DATED 17-04-2025
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
₹3.0 L
26 May 2025
22 Apr 2025
13 May 2025
22 Apr 2025
12 May 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR TIWARI Created Date/Time: 26-May-2025 06:15 PM Tender Title: WARD NO 01 ME MITHUN KE MAKAN SE LALLAN KE MAKAN TAK C.C. SADAK WA NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1031111_4
Tender Inviting Authority: Project Officer,DUDA Deoria
Name of Work: WARD NO 01 ME MITHUN KE MAKAN SE LALLAN KE MAKAN TAK C.C. SADAK WA NALI NIRMAN KARYA.
Contract No: Ref-38/Duda/Nirman/2025-26 Dated 17-04-2025
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 MAA PITAMBARA CONSTRUCTION (GSTN-NA) BID ID -5177256 2959660.00 0.00 2959660.00 Twenty Nine Lakh Fifty Nine Thousand Six Hundred and Sixty
2.00 M/S YUVA SHAKTI (GSTN-NA) BID ID -5175771 2959660.00 -.02 2959068.07 Twenty Nine Lakh Fifty Nine Thousand Sixty Eight
3.00 M/S MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -5175064 2959660.00 -.11 2956404.37 Twenty Nine Lakh Fifty Six Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S MAA SAVITRI CONSTRUCTIONS(2956404.37)
BOQ Summary Details Tender Title: WARD NO 01 ME MITHUN KE MAKAN SE LALLAN KE MAKAN TAK C.C. SADAK WA NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1031111_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -5175064) 2956404.37 L1
2 M/S YUVA SHAKTI (BID ID -5175771) 2959068.07 L2
3 M/S MAA PITAMBARA CONSTRUCTION (BID ID -5177256) 2959660.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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