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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | ₹8.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.8 LRejected-Finance | ₹8.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.8 LRejected-Finance | ₹8.8 L | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | 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 |
Tender Value
₹8.8 L
EMD Value
₹44,100
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
33- WARD NO 11 URDAHA DUBAULI RAMAUDHAR KE GHAR KE BAGAL PULIYA SE PURV JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA
2025_SUDA_1089704_33
77 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹44,100
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 09:40 PM Tender Title: 33- WARD NO 11 URDAHA DUBAULI RAMAUDHAR KE GHAR KE BAGAL PULIYA SE PURV JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA Tender ID: 2025_SUDA_1089704_33
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 33- WARD NO 11 URDAHA DUBAULI RAMAUDHAR KE GHAR KE BAGAL PULIYA SE PURV 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 -5711734 882000.00 -0.01 881911.80 Eight Lakh Eighty One Thousand Nine Hundred and Eleven
2.00 M/S KRISHNGOPAL INFRA DEVELOPERS (GSTN-NA) BID ID -5713424 882000.00 -0.26 879706.80 Eight Lakh Seventy Nine Thousand Seven Hundred and Six
3.00 M/S AARATI TRADERS (GSTN-NA) BID ID -5711278 882000.00 -0.75 875385.00 Eight Lakh Seventy Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S AARATI TRADERS(875385.00)
BOQ Summary Details Tender Title: 33- WARD NO 11 URDAHA DUBAULI RAMAUDHAR KE GHAR KE BAGAL PULIYA SE PURV JANE WALE MARG PAR INTERLOCKING SADAK KAA NIRMAN KARYA NP -RAMKOLA Tender ID: 2025_SUDA_1089704_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARATI TRADERS (BID ID -5711278) 875385.00 L1
2 M/S KRISHNGOPAL INFRA DEVELOPERS (BID ID -5713424) 879706.80 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -5711734) 881911.80 L3
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