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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.9 L+₹5,438.65 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹8,049.20 (0.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.9 L
EMD Value
₹54,387
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
36- WARD NO 11 SHIVNAGAR ME PAPPU SHAHI KE GHAR KE PASCHIM SE CHHOTI MOTIPAKAD JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA
2025_SUDA_1089704_36
77 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
Percentage
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹54,387
11 Jan 2026
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH ASHUTOSH Created Date/Time: 10-Jan-2026 09:38 PM Tender Title: 36- WARD NO 11 SHIVNAGAR ME PAPPU SHAHI KE GHAR KE PASCHIM SE CHHOTI MOTIPAKAD JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA Tender ID: 2025_SUDA_1089704_36
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 36- WARD NO 11 SHIVNAGAR ME PAPPU SHAHI KE GHAR KE PASCHIM SE CHHOTI MOTIPAKAD JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA
Contract No: 77/2025-26/DUDA KUSHINAGAR, DATE 10/11/25
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5711761 1087730.00 -0.01 1087621.23 Ten Lakh Eighty Seven Thousand Six Hundred and Twenty One
2.00 M/S KRISHNGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -5713409 1087730.00 -0.25 1085010.68 Ten Lakh Eighty Five Thousand Ten
3.00 M/S AARATI TRADERS (GSTN-NA) BID ID -5711305 1087730.00 -0.75 1079572.03 Ten Lakh Seventy Nine Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S AARATI TRADERS(1079572.03)
BOQ Summary Details Tender Title: 36- WARD NO 11 SHIVNAGAR ME PAPPU SHAHI KE GHAR KE PASCHIM SE CHHOTI MOTIPAKAD JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA Tender ID: 2025_SUDA_1089704_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARATI TRADERS (BID ID -5711305) 1079572.03 L1
2 M/S KRISHNGOPAL INFRA DEVELOPERS (BID ID -5713409) 1085010.68 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -5711761) 1087621.23 L3
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