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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₹9.7 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.7 L+₹974.93 (0.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹1,949.86 (0.20%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹80,000
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 48 NP RAMPUR KASHINATH YADAV TO SANTOSH YADAV
2025_SUDA_1035248_48
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
PROJECT Director
₹80,000
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: Dinesh kumar Bhaskar Created Date/Time: 15-Jun-2025 12:26 AM Tender Title: WORK 48 NP RAMPUR KASHINATH YADAV TO SANTOSH YADAV Tender ID: 2025_SUDA_1035248_48
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 jkeiqj ds okMZ ua0&6 tkSuiqj&fetkZiqj eq[; ekxZ ls dk'khukFk ;kno ds ?kj ls larks"k ;kno ds ?kj gksrs gq, ctjax cky tw0gk0Ldwy ds ckm.Mªh rd b.Vjykfdax fuekZ.k dk;ZZ
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 -5228376 974928.500 -0.100 973953.572 Nine Lakh Seventy Three Thousand Nine Hundred and Fifty Three
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229421 974928.500 -0.200 972978.643 Nine Lakh Seventy Two Thousand Nine Hundred and Seventy Eight
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229575 974928.500 -0.000 974928.500 Nine Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(972978.643)
BOQ Summary Details Tender Title: WORK 48 NP RAMPUR KASHINATH YADAV TO SANTOSH YADAV Tender ID: 2025_SUDA_1035248_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229421) 972978.643 L1
2 ATMA PRAKASH (BID ID -5228376) 973953.572 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229575) 974928.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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