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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
26 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA
DUDA OFFICE
MAINPURI KE NP KURAOLI ME JAIN NAGAR NARESH JAIN TO YATENDRA TO DEEPU JAIN TAK AND PINKU JAIN CC/NALI WORK
2025_SUDA_1026727_1
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
KURAOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PD DUDA
₹16,000
30 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMBRISH CHANDRA Created Date/Time: 30-Apr-2025 02:22 PM Tender Title: MAINPURI KE NP KURAOLI ME JAIN NAGAR NARESH JAIN TO YATENDRA TO DEEPU JAIN TAK AND PINKU JAIN CC/NALI WORK Tender ID: 2025_SUDA_1026727_1
Tender Inviting Authority: DUDA, MAINPURI
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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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146225 784590.00 -12.89 683456.35 Six Lakh Eighty Three Thousand Four Hundred and Fifty Six
2.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5145909 784590.00 -11.15 697108.22 Six Lakh Ninty Seven Thousand One Hundred and Eight
3.00 Tejas Enterprises (GSTN-NA) BID ID -5146142 784590.00 -2.10 768113.61 Seven Lakh Sixty Eight Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S Dev Bharat Singh(683456.35)
BOQ Summary Details Tender Title: MAINPURI KE NP KURAOLI ME JAIN NAGAR NARESH JAIN TO YATENDRA TO DEEPU JAIN TAK AND PINKU JAIN CC/NALI WORK Tender ID: 2025_SUDA_1026727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dev Bharat Singh (BID ID -5146225) 683456.35 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5145909) 697108.22 L2
3 Tejas Enterprises (BID ID -5146142) 768113.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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