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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₹17.6 LAccepted-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.7 L+₹8,125.82 (0.46%)Rejected-Finance U P SINGH COLONY KANHAIYAPUR VAJIDPUR DISTRICT JAUNPUR U P | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.7 L+₹9,009.06 (0.51%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.7 L+₹10,775.54 (0.61%)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
₹15.5 L
EMD Value
₹1.6 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 23 CONSTRUCTION OF NALI INTERLOCKING NPP JAUNPUR VARD KATGHARA IB SINGH MOD TO GUDDU SINGH
2025_SUDA_1035248_23
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,742
Yes
PROJECT Director
₹1.6 L
Yes
12 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: Sachchidanand - Created Date/Time: 15-Jun-2025 12:43 AM Tender Title: WORK 23 CONSTRUCTION OF NALI INTERLOCKING NPP JAUNPUR VARD KATGHARA IB SINGH MOD TO GUDDU SINGH Tender ID: 2025_SUDA_1035248_23
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okMZ dV?kjk ds rkjkiqj dkyksuh esa vkbZch flag ds eksM+ ls xqM~Mw flag ds edku rd b.Vjykfdax o ukyh 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 m/s ankur and brothers (GSTN-09AGGPS8810E1Z7) BID ID -5228179 1766481.500 -0.050 1765598.259 Seventeen Lakh Sixty Five Thousand Five Hundred and Ninty Eight
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228836 1766481.500 0.000 1766481.500 Seventeen Lakh Sixty Six Thousand Four Hundred and Eighty One
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229332 1766481.500 0.100 1768247.982 Seventeen Lakh Sixty Eight Thousand Two Hundred and Fourty Seven
4.00 M/S SANDEEP YADAV (GSTN-NA) BID ID -5228748 1766481.500 -0.510 1757472.444 Seventeen Lakh Fifty Seven Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SANDEEP YADAV(1757472.444)
BOQ Summary Details Tender Title: WORK 23 CONSTRUCTION OF NALI INTERLOCKING NPP JAUNPUR VARD KATGHARA IB SINGH MOD TO GUDDU SINGH Tender ID: 2025_SUDA_1035248_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP YADAV (BID ID -5228748) 1757472.444 L1
2 m/s ankur and brothers (BID ID -5228179) 1765598.259 L2
3 ATMA PRAKASH (BID ID -5228836) 1766481.500 L3
4 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229332) 1768247.982 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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