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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₹18.6 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.6 L+₹1,863.54 (0.10%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L2 | |
| 3 | L2₹18.6 L+₹1,863.54 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹16.4 L
EMD Value
₹1.6 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 20 NPP JAUNPUR VARD RAMNAGAR BHAGVAN DAS TO BHAIYALAL
2025_SUDA_1035248_20
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,842
Yes
PROJECT Director
₹1.6 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 12:26 PM Tender Title: WORK 20 NPP JAUNPUR VARD RAMNAGAR BHAGVAN DAS TO BHAIYALAL Tender ID: 2025_SUDA_1035248_20
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okMZ jkeuxj esa HkxkSrh dkyksuh esa Hkxokunkl ds ?kj ls HkbZ;kyky lksudj ds edku rd 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 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229736 1863542.000 0.000 1863542.000 Eighteen Lakh Sixty Three Thousand Five Hundred and Fourty Two
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5230242 1863542.000 -0.100 1861678.458 Eighteen Lakh Sixty One Thousand Six Hundred and Seventy Eight
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5228479 1863542.000 -0.000 1863542.000 Eighteen Lakh Sixty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: ATMA PRAKASH(1861678.458)
BOQ Summary Details Tender Title: WORK 20 NPP JAUNPUR VARD RAMNAGAR BHAGVAN DAS TO BHAIYALAL Tender ID: 2025_SUDA_1035248_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5230242) 1861678.458 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -5228479) 1863542.000 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229736) 1863542.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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