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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₹27.9 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₹28.0 L+₹2,796.69 (0.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹28.0 L+₹2,796.69 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹24.7 L
EMD Value
₹2.5 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 19 NPP JAUNPUR VARD ISHAPUR GYANCHAND PRAJAPTI TO AJAY SINGH
2025_SUDA_1035248_19
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,765
Yes
PROJECT Director
₹2.5 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 12:20 PM Tender Title: WORK 19 NPP JAUNPUR VARD ISHAPUR GYANCHAND PRAJAPTI TO AJAY SINGH Tender ID: 2025_SUDA_1035248_19
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds eks0 vkjkth xqthZ[kkuh esa KkupUn iztkifr ds edku ?kwjsyky iztkifr ds edku ls pkSjk ekrk eafnj gksrs gq, jkev/khu ekS;kZ ds csdjh gksrs gq, vt; flag ds edku gksrs gq, KkupUn iztkifr ds edku 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 -5229233 2796686.000 0.000 2796686.000 Twenty Seven Lakh Ninty Six Thousand Six Hundred and Eighty Six
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229673 2796686.000 -0.100 2793889.314 Twenty Seven Lakh Ninty Three Thousand Eight Hundred and Eighty Nine
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5228471 2796686.000 -0.000 2796686.000 Twenty Seven Lakh Ninty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(2793889.314)
BOQ Summary Details Tender Title: WORK 19 NPP JAUNPUR VARD ISHAPUR GYANCHAND PRAJAPTI TO AJAY SINGH Tender ID: 2025_SUDA_1035248_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229673) 2793889.314 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -5228471) 2796686.000 L2
3 ATMA PRAKASH (BID ID -5229233) 2796686.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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