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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₹18.4 LAccepted-Finance KARAILI PRAYAGRAJ | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.7 L+₹1.2 L (6.66%)Rejected-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.7 L+₹1.2 L (6.67%)Rejected-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L3 | Rejected-Finance L3 | |
| 4 | L3₹19.7 L+₹1.2 L (6.67%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 5 | L4₹19.9 L+₹1.4 L (7.73%)Rejected-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹18.2 L
EMD Value
₹1.8 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 56 NP MACHCHALISHAHAR VARD 04 CONSTRUCTION WORK OF RAJMAN PRADEEP SINGH
2025_SUDA_1035248_56
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,038
Yes
PROJECT Director
₹1.8 L
Yes
13 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: 18-Jun-2025 02:49 AM Tender Title: WORK 56 NP MACHCHALISHAHAR VARD 04 CONSTRUCTION WORK OF RAJMAN PRADEEP SINGH Tender ID: 2025_SUDA_1035248_56
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 eNyh'kgj ds okMZ ua0&4 d`ik'kadjuxj esa bLekby ds edku ls jkteu fo'odekZ NksVsyky fo'odekZ ds edku rd o lUrks"k fo'odekZ ds edku rd o fip ekxZ ls iznhi flag ds edku rd o bLekby ds edku ls cLrh rd ukyh o b.Vjykfdax 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 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5225629 1965718.000 -0.000 1965718.000 Ninteen Lakh Sixty Five Thousand Seven Hundred and Eighteen
2.00 SATYA PRAKASH SINGH (GSTN-09EKPPS4539R1ZS) BID ID -5229953 1965718.000 -6.250 1842860.625 Eighteen Lakh Fourty Two Thousand Eight Hundred and Sixty
3.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5230137 1965718.000 1.200 1989306.616 Ninteen Lakh Eighty Nine Thousand Three Hundred and Six
4.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5229836 1965718.000 -0.010 1965521.428 Ninteen Lakh Sixty Five Thousand Five Hundred and Twenty One
5.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5230203 1965718.000 1.000 1985375.180 Ninteen Lakh Eighty Five Thousand Three Hundred and Seventy Five
6.00 M/S SANDEEP YADAV (GSTN-NA) BID ID -5228623 1965718.000 -0.000 1965718.000 Ninteen Lakh Sixty Five Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SATYA PRAKASH SINGH(1842860.625)
BOQ Summary Details Tender Title: WORK 56 NP MACHCHALISHAHAR VARD 04 CONSTRUCTION WORK OF RAJMAN PRADEEP SINGH Tender ID: 2025_SUDA_1035248_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH SINGH (BID ID -5229953) 1842860.625 L1
2 M/S SANTOSH PAL CONT. (BID ID -5229836) 1965521.428 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5225629) 1965718.000 L3
4 M/S SANDEEP YADAV (BID ID -5228623) 1965718.000 L3
5 SIVI K.R. ENTERPRISES (BID ID -5230203) 1985375.180 L4
6 M/S RAI AND COMPANY (BID ID -5230137) 1989306.616 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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