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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.6 L+₹8,005.72 (0.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹13,342.87 (1.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
12 Jun 2025, 5:00 pmClosed
PO DUDA DEORIA
DUDA DEORIA
NAGAR PANCHAYAT BAITALPUR KE BARARI SAJHWA ME PRATHMIK VIDYALAY SE RAMKHYALI KE MAKAN TAK C C ROAD COBERED NALI NIRMAN KARYA.
2025_SUDA_1041853_43
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
90 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹1.1 L
28 Jun 2025
23 May 2025
13 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR TIWARI Created Date/Time: 27-Jun-2025 09:00 PM Tender Title: NAGAR PANCHAYAT BAITALPUR KE BARARI SAJHWA ME PRATHMIK VIDYALAY SE RAMKHYALI KE MAKAN TAK C C ROAD COBERED NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_43
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK:- NAGAR PANCHAYAT BAITALPUR KE BARARI SAJHWA ME PRATHMIK VIDYALAY SE RAMKHYALI KE MAKAN TAK C C ROAD COBERED NALI NIRMAN KARYA.
Contract No: 114/डूडा/निर्माण/2025-26 दिनांक 20/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GAURAV CONSTRUCTION (GSTN-NA) BID ID -5246595 1067430.00 -0.50 1062092.85 Ten Lakh Sixty Two Thousand Ninty Two
2.00 MANI BROTHERS (GSTN-NA) BID ID -5246542 1067430.00 -1.75 1048749.98 Ten Lakh Fourty Eight Thousand Seven Hundred and Fourty Nine
3.00 M/S RUDRA MANI CONSTRUCTION (GSTN-NA) BID ID -5246574 1067430.00 -1.00 1056755.70 Ten Lakh Fifty Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MANI BROTHERS(1048749.98)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BAITALPUR KE BARARI SAJHWA ME PRATHMIK VIDYALAY SE RAMKHYALI KE MAKAN TAK C C ROAD COBERED NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI BROTHERS (BID ID -5246542) 1048749.98 L1
2 M/S RUDRA MANI CONSTRUCTION (BID ID -5246574) 1056755.70 L2
3 M/S GAURAV CONSTRUCTION (BID ID -5246595) 1062092.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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