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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.4 LAccepted-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | l1 | Accepted-Finance accpetd | |
| 2 | l2₹6.7 L+₹30,315 (4.75%)Rejected-Finance MIRZAPUR | l2 | Rejected-Finance rejetd | |
| 3 | l3₹6.8 L+₹40,420 (6.33%)Rejected-Finance | l3 | Rejected-Finance rejetd | |
| 4 | l4₹7.3 L+₹89,004.84 (13.9%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | l4 | Rejected-Finance rejetd |
Tender Value
₹8.1 L
EMD Value
₹80,800
Closing Date
7 Aug 2025, 3:00 pmClosed
po duda gyanpur
gyanpur duda office
ward no 1 purerajai me daya ke ghar se jagdish ke aage railway line lot6
2025_SUDA_1059962_6
507/duda/2025-26 date 15-07-2025
Open Tender
Civil Works
Fixed-rate
bhadohi
plz prfer nit
3 documents required · 3 mandatory
₹944
Yes
PO DUDA GYANPUR BHADOHI
₹80,800
Yes
4 Sept 2025
25 Jul 2025
7 Aug 2025
25 Jul 2025
7 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: BHAN SINGH Created Date/Time: 04-Sep-2025 12:51 AM Tender Title: ward no 1 purerajai me daya ke ghar se jagdish ke aage railway line lot6 Tender ID: 2025_SUDA_1059962_6
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: uxj ikfydk ifj"kn xksihxat okMZ ua0&1 iwjsjtbZ n;k ds ?kj ls txnh'k ds vkxs jsyos ykbu rd lh0lh0 jksM ,oa ukyh dk dk;ZA
Contract No: 507/duda/2025-26 date 15/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANDEY CONSTRUCTIONS (GSTN-09CSBPP6482N2ZW) BID ID -5391752 808400.00 -16.00 679056.00 Six Lakh Seventy Nine Thousand Fifty Six
2.00 M/S SANDEEP TIWARI (GSTN-NA) BID ID -5391791 808400.00 -17.25 668951.00 Six Lakh Sixty Eight Thousand Nine Hundred and Fifty One
3.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5391810 808400.00 -9.99 727640.84 Seven Lakh Twenty Seven Thousand Six Hundred and Fourty
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5392616 808400.00 -21.00 638636.00 Six Lakh Thirty Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(638636.00)
BOQ Summary Details Tender Title: ward no 1 purerajai me daya ke ghar se jagdish ke aage railway line lot6 Tender ID: 2025_SUDA_1059962_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5392616) 638636.00 L1
2 M/S SANDEEP TIWARI (BID ID -5391791) 668951.00 L2
3 PANDEY CONSTRUCTIONS (BID ID -5391752) 679056.00 L3
4 SHIV CONSTRUCTION (BID ID -5391810) 727640.84 L4
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