Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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₹18.3 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.4 L+₹1,835.56 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹2,019.11 (0.11%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L3 | Rejected-Finance L3 |
Tender Value
₹16.1 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 18 NPP JAUNPUR VARD RAMNAGR MAHILA THANA TO SUBHASH
2025_SUDA_1035248_18
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,806
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: 18-Jun-2025 12:14 PM Tender Title: WORK 18 NPP JAUNPUR VARD RAMNAGR MAHILA THANA TO SUBHASH Tender ID: 2025_SUDA_1035248_18
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okMZ jkeuxj esa esu jksM efgyk Fkkus ds lkeus ls HkxkSrh dkyksuh lqHkk"k xkSM 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228523 1835559.000 -0.100 1833723.441 Eighteen Lakh Thirty Three Thousand Seven Hundred and Twenty Three
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229723 1835559.000 0.010 1835742.556 Eighteen Lakh Thirty Five Thousand Seven Hundred and Fourty Two
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5228466 1835559.000 -0.000 1835559.000 Eighteen Lakh Thirty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: ATMA PRAKASH(1833723.441)
BOQ Summary Details Tender Title: WORK 18 NPP JAUNPUR VARD RAMNAGR MAHILA THANA TO SUBHASH Tender ID: 2025_SUDA_1035248_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5228523) 1833723.441 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -5228466) 1835559.000 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229723) 1835742.556 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .