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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-Finance | ₹27.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹27.9 LRejected-Finance | ₹27.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹28.0 LRejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | ₹28.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹28.0 LRejected-Finance | ₹28.0 L | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.0 L
EMD Value
₹1.4 L
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
37- WARD NO 02 LOHIYA NAGAR ME SUBASH YADAV KE GHAR SE HORIL KE GHAR TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI
2025_SUDA_1089704_37
77 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹1.4 L
11 Jan 2026
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH ASHUTOSH Created Date/Time: 10-Jan-2026 09:36 PM Tender Title: 37- WARD NO 02 LOHIYA NAGAR ME SUBASH YADAV KE GHAR SE HORIL KE GHAR TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI Tender ID: 2025_SUDA_1089704_37
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 37- WARD NO 02 LOHIYA NAGAR ME SUBASH YADAV KE GHAR SE HORIL KE GHAR TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI
Contract No: 77/2025-26/DUDA KUSHINAGAR, DATE 10/11/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -5702792 2797290.00 -0.01 2797010.27 Twenty Seven Lakh Ninty Seven Thousand Ten
2.00 UP CONSTRUCTION (GSTN-NA) BID ID -5713651 2797290.00 -0.90 2772114.39 Twenty Seven Lakh Seventy Two Thousand One Hundred and Fourteen
3.00 KUSHINAGAR CONSTRUCTION CO. (GSTN-NA) BID ID -5702874 2797290.00 -0.04 2796171.08 Twenty Seven Lakh Ninty Six Thousand One Hundred and Seventy One
4.00 SANVI CONSTRUTION (GSTN-NA) BID ID -5709957 2797290.00 -0.19 2791975.15 Twenty Seven Lakh Ninty One Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: UP CONSTRUCTION(2772114.39)
BOQ Summary Details Tender Title: 37- WARD NO 02 LOHIYA NAGAR ME SUBASH YADAV KE GHAR SE HORIL KE GHAR TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI Tender ID: 2025_SUDA_1089704_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UP CONSTRUCTION (BID ID -5713651) 2772114.39 L1
2 SANVI CONSTRUTION (BID ID -5709957) 2791975.15 L2
3 KUSHINAGAR CONSTRUCTION CO. (BID ID -5702874) 2796171.08 L3
4 YOGENDRA SINGH CONTRACTOR (BID ID -5702792) 2797010.27 L4
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