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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | Admitted-Finance |
| 3 | Admitted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 4 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
2 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.
PD
DUDA JAUNPUR
WORK 51 NP MACHCHALISHAHAR VARD 12 CONSTRUCTION OF NALI INTERLOCKING BABU BHAI TO HASNAN
2025_SUDA_1035248_51
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,661
Yes
PROJECT Director
₹1.5 L
Yes
18 Jun 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 02:12 AM Tender Title: WORK 51 NP MACHCHALISHAHAR VARD 12 CONSTRUCTION OF NALI INTERLOCKING BABU BHAI TO HASNAN Tender ID: 2025_SUDA_1035248_51
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0eNyh'kgj ds okMZ ua0&12 vyfo;kuk esa ckcw HkkbZ flusek gky ds ikl ls gluSu feL=h 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228426 2501688.500 -3.950 2402871.804 Twenty Four Lakh Two Thousand Eight Hundred and Seventy One
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229448 2501688.500 -0.000 2501688.500 Twenty Five Lakh One Thousand Six Hundred and Eighty Eight
3.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5230165 2501688.500 1.200 2531708.762 Twenty Five Lakh Thirty One Thousand Seven Hundred and Eight
4.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5229845 2501688.500 -0.020 2501188.162 Twenty Five Lakh One Thousand One Hundred and Eighty Eight
5.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5230134 2501688.500 1.000 2526705.385 Twenty Five Lakh Twenty Six Thousand Seven Hundred and Five
6.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5228493 2501688.500 -0.000 2501688.500 Twenty Five Lakh One Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: ATMA PRAKASH(2402871.804)
BOQ Summary Details Tender Title: WORK 51 NP MACHCHALISHAHAR VARD 12 CONSTRUCTION OF NALI INTERLOCKING BABU BHAI TO HASNAN Tender ID: 2025_SUDA_1035248_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5228426) 2402871.804 L1
2 M/S SANTOSH PAL CONT. (BID ID -5229845) 2501188.162 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5228493) 2501688.500 L3
4 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229448) 2501688.500 L3
5 SIVI K.R. ENTERPRISES (BID ID -5230134) 2526705.385 L4
6 M/S RAI AND COMPANY (BID ID -5230165) 2531708.762 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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