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Tender ID
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₹79.1 LAccepted-Finance GRAM 204 ABU BAKAR DAKSHINI WARD NO 31 DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹79.1 L+₹7,913.97 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹79.1 L+₹9,496.77 (0.12%)Rejected-Finance BIRJAPUR JHANGTAUR THANA KHUKHUNDU JANPAD DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹79.1 L
EMD Value
₹7.9 L
Closing Date
12 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.
PO DUDA DEORIA
DUDA DEORIA
WARD NO 03 ME HARI VISHWAKARMA KE GHAR SE JANTA SCHOOL HOTE HUYE RAM DAS SAHANI YEWN DHANESH SAHANI KE GHAR KE AAGE PULIYA TAK C C ROAD WA C C NALI NIRMAN KARYA.
2025_SUDA_1041853_57
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
1770 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹7.9 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 09:17 PM Tender Title: WARD NO 03 ME HARI VISHWAKARMA KE GHAR SE JANTA SCHOOL HOTE HUYE RAM DAS SAHANI YEWN DHANESH SAHANI KE GHAR KE AAGE PULIYA TAK C C ROAD WA C C NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_57
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK:- WARD NO 03 ME HARI VISHWAKARMA KE GHAR SE JANTA SCHOOL HOTE HUYE RAM DAS SAHANI YEWN DHANESH SAHANI KE GHAR KE AAGE PULIYA TAK C C ROAD WA C C 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 YUVA SHAKTI (GSTN-NA) BID ID -5246300 7913970.00 0.01 7914761.40 Seventy Nine Lakh Fourteen Thousand Seven Hundred and Sixty One
2.00 M/S MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -5243443 7913970.00 -0.11 7905264.63 Seventy Nine Lakh Five Thousand Two Hundred and Sixty Four
3.00 M/S MAA PITAMBARA CONSTRUCTION (GSTN-NA) BID ID -5244927 7913970.00 -0.01 7913178.60 Seventy Nine Lakh Thirteen Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S MAA SAVITRI CONSTRUCTIONS(7905264.63)
BOQ Summary Details Tender Title: WARD NO 03 ME HARI VISHWAKARMA KE GHAR SE JANTA SCHOOL HOTE HUYE RAM DAS SAHANI YEWN DHANESH SAHANI KE GHAR KE AAGE PULIYA TAK C C ROAD WA C C NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -5243443) 7905264.63 L1
2 M/S MAA PITAMBARA CONSTRUCTION (BID ID -5244927) 7913178.60 L2
3 M/S YUVA SHAKTI (BID ID -5246300) 7914761.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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