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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₹16.2 LAccepted-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | l1 | Accepted-Finance accept | |
| 2 | l2₹17.5 L+₹1.3 L (8.05%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹20.5 L+₹4.3 L (26.5%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance reject | |
| 4 | l4₹20.6 L+₹4.4 L (26.9%)Rejected-Finance | l4 | Rejected-Finance reject | |
| 5 | l6₹20.6 L+₹4.4 L (26.9%)Rejected-Finance UTTAR PRADESH UP | l6 | Rejected-Finance reject |
Tender Value
₹20.6 L
EMD Value
₹2 L
Closing Date
7 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
po duda gyanpur
gyanpur duda office
ward no 2 bablu saroj ke ghar se nahar puliya tak cc road lot3
2025_SUDA_1059962_3
507/duda/2025-26 date 15-07-2025
Open Tender
Civil Works
Fixed-rate
bhadohi
plz prefr nit
3 documents required · 3 mandatory
₹944
Yes
PO DUDA GYANPUR BHADOHI
₹2 L
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 12:42 AM Tender Title: ward no 2 bablu saroj ke ghar se nahar puliya tak cc road lot3 Tender ID: 2025_SUDA_1059962_3
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: lqfj;kaok uxj iapk;r okMZZ ua0&2 esa ccyw ljkst ds ?kj ugj iqfy;k rd lh0lh0 jksM ,oa izdk'k iFk 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 -5391759 2059252.40 -15.00 1750364.54 Seventeen Lakh Fifty Thousand Three Hundred and Sixty Four
2.00 M/s. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -5392898 2059252.40 -.50 2048956.14 Twenty Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
3.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5392376 2059252.40 -21.33 1620013.86 Sixteen Lakh Twenty Thousand Thirteen
4.00 CHHATRAPAL SINGH (GSTN-NA) BID ID -5392958 2059252.40 -.20 2055133.90 Twenty Lakh Fifty Five Thousand One Hundred and Thirty Three
5.00 M/s KAMLA SHANKER (GSTN-NA) BID ID -5392235 2059252.40 -.20 2055133.90 Twenty Lakh Fifty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra(1620013.86)
BOQ Summary Details Tender Title: ward no 2 bablu saroj ke ghar se nahar puliya tak cc road lot3 Tender ID: 2025_SUDA_1059962_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5392376) 1620013.86 L1
2 PANDEY CONSTRUCTIONS (BID ID -5391759) 1750364.54 L2
3 M/s. Gopal Enterprises (BID ID -5392898) 2048956.14 L3
4 M/s KAMLA SHANKER (BID ID -5392235) 2055133.90 L4
5 CHHATRAPAL SINGH (BID ID -5392958) 2055133.90 L4
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