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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹9.6 L+₹1,826 (0.19%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹9.6 L+₹1,922 (0.20%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
12 Jul 2025, 6:00 pmClosed
PO DUDA
PO DUDA BALLIA
civil work
2025_SUDA_1054472_59
duda/2025/70
Open Tender
Civil Works
Piece-work
Duda Ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Pariyojna Adhikari Duda
₹96,000
13 Aug 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
12 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 12-Aug-2025 04:23 PM Tender Title: civil work Tender ID: 2025_SUDA_1054472_59
Tender Inviting Authority:PO DUDA
Name of Work:Civil Work
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 SAI SANJOG ASSOCIATES (GSTN-NA) BID ID -5313925 961000.000 -0.010 960903.900 Nine Lakh Sixty Thousand Nine Hundred and Three
2.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -5313847 961000.000 -0.020 960807.800 Nine Lakh Sixty Thousand Eight Hundred and Seven
3.00 UPENDRA KUMAR RAI (GSTN-NA) BID ID -5313752 961000.000 -0.210 958981.900 Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: UPENDRA KUMAR RAI(958981.900)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_SUDA_1054472_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR RAI (BID ID -5313752) 958981.900 L1
2 SANDYA ENTERPRISES (BID ID -5313847) 960807.800 L2
3 M/S SAI SANJOG ASSOCIATES (BID ID -5313925) 960903.900 L3
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