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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 VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,500
Closing Date
26 Apr 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
MAINPURI NP BHOGAON WARD JAGAT NAGAR FROM VINOD TO SATYAPRAKSH HOUSE CC AND NALI WORK
2025_SUDA_1026727_34
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
BHOGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
PD DUDA
₹33,500
30 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMBRISH CHANDRA Created Date/Time: 30-Apr-2025 03:21 PM Tender Title: MAINPURI NP BHOGAON WARD JAGAT NAGAR FROM VINOD TO SATYAPRAKSH HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1026727_34
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 M/S CHANDRA PRAKASH THEKEDAR (GSTN-09AMPPP5804J1ZH) BID ID -5140907 1662410.00 -2.00 1629161.80 Sixteen Lakh Twenty Nine Thousand One Hundred and Sixty One
2.00 M/S ADESH KUMAR THEKEDAR (GSTN-09BCHPK5960P1ZT) BID ID -5141426 1662410.00 -1.21 1642294.84 Sixteen Lakh Fourty Two Thousand Two Hundred and Ninty Four
3.00 M/s B.P. ASSOCIATES (GSTN-09BCVPD7009J1Z6) BID ID -5146068 1662410.00 -3.00 1612537.70 Sixteen Lakh Tweleve Thousand Five Hundred and Thirty Seven
4.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146230 1662410.00 0.00 1662410.00 Sixteen Lakh Sixty Two Thousand Four Hundred and Ten
5.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -5146372 1662410.00 -15.56 1403739.00 Fourteen Lakh Three Thousand Seven Hundred and Thirty Nine
6.00 Tejas Enterprises (GSTN-NA) BID ID -5146184 1662410.00 -4.50 1587601.55 Fifteen Lakh Eighty Seven Thousand Six Hundred and One
7.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5145413 1662410.00 -11.99 1463087.04 Fourteen Lakh Sixty Three Thousand Eighty Seven
8.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -5146822 1662410.00 -12.88 1448291.59 Fourteen Lakh Fourty Eight Thousand Two Hundred and Ninty One
9.00 M/s S R CONSTRUCTION (GSTN-NA) BID ID -5144018 1662410.00 -6.21 1559174.34 Fifteen Lakh Fifty Nine Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/d VIPIN KUMAR(1403739.00)
BOQ Summary Details Tender Title: MAINPURI NP BHOGAON WARD JAGAT NAGAR FROM VINOD TO SATYAPRAKSH HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1026727_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/d VIPIN KUMAR (BID ID -5146372) 1403739.00 L1
2 MAHAKAL CONSTRUCTION (BID ID -5146822) 1448291.59 L2
3 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5145413) 1463087.04 L3
4 M/s S R CONSTRUCTION (BID ID -5144018) 1559174.34 L4
5 Tejas Enterprises (BID ID -5146184) 1587601.55 L5
6 M/s B.P. ASSOCIATES (BID ID -5146068) 1612537.70 L6
7 M/S CHANDRA PRAKASH THEKEDAR (BID ID -5140907) 1629161.80 L7
8 M/S ADESH KUMAR THEKEDAR (BID ID -5141426) 1642294.84 L8
9 M/S Dev Bharat Singh (BID ID -5146230) 1662410.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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