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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₹20.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.1 L+₹68,085.91 (3.34%)Rejected-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹68,507.50 (3.36%)Rejected-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L3 | Rejected-Finance L3 | |
| 4 | L3₹21.1 L+₹68,507.50 (3.36%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 5 | L4₹21.3 L+₹89,586.73 (4.39%)Rejected-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹18.6 L
EMD Value
₹1.9 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.
P D
DUDA JAUNPUR
Work 54 NP MACHCHALISHAHAR VARD 04 RASMENDRA SINGH SATANU
2025_SUDA_1035248_54
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,083
Yes
PROJECT Director
₹1.9 L
Yes
13 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: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 02:36 AM Tender Title: Work 54 NP MACHCHALISHAHAR VARD 04 RASMENDRA SINGH SATANU Tender ID: 2025_SUDA_1035248_54
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 eNyh'kgj ds okMZ ua0&4 d`ik'kadjuxj esa jlesUnz flag ds edku ls jktw xkSre ds edku 'kruw ikBd ds edku rd ,oa jlesUnz ls lsUV Fkkel Ldwy o nhiq ds edku ls vkj0 ch0 pkSgku ds edku gksrs gq, dYyw ds edku rd ukyh o b.Vjykfdax 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 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5225726 2107923.000 -0.000 2107923.000 Twenty One Lakh Seven Thousand Nine Hundred and Twenty Three
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5230145 2107923.000 1.300 2135325.999 Twenty One Lakh Thirty Five Thousand Three Hundred and Twenty Five
3.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5229840 2107923.000 -0.020 2107501.415 Twenty One Lakh Seven Thousand Five Hundred and One
4.00 M/S SANDEEP YADAV (GSTN-NA) BID ID -5228633 2107923.000 -0.000 2107923.000 Twenty One Lakh Seven Thousand Nine Hundred and Twenty Three
5.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5230177 2107923.000 1.000 2129002.230 Twenty One Lakh Twenty Nine Thousand Two
6.00 RAMAN SINGH (GSTN-NA) BID ID -5229921 2107923.000 -3.250 2039415.503 Twenty Lakh Thirty Nine Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: RAMAN SINGH(2039415.503)
BOQ Summary Details Tender Title: Work 54 NP MACHCHALISHAHAR VARD 04 RASMENDRA SINGH SATANU Tender ID: 2025_SUDA_1035248_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAN SINGH (BID ID -5229921) 2039415.503 L1
2 M/S SANTOSH PAL CONT. (BID ID -5229840) 2107501.415 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5225726) 2107923.000 L3
4 M/S SANDEEP YADAV (BID ID -5228633) 2107923.000 L3
5 SIVI K.R. ENTERPRISES (BID ID -5230177) 2129002.230 L4
6 M/S RAI AND COMPANY (BID ID -5230145) 2135325.999 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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