Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 BUDHAIPURWA SHIVABAKHTAVAR GONDA | Admitted-Finance |
| 2 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹18,000
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 NP JYOTI KHURIYA SHEELA JATAW TO GAWSHALA ROAD CC AND NALI WORK
2025_SUDA_1026727_13
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
JYOTI KHURIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PD DUDA
₹18,000
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 03:00 PM Tender Title: MAINPURI NP JYOTI KHURIYA SHEELA JATAW TO GAWSHALA ROAD CC AND NALI WORK Tender ID: 2025_SUDA_1026727_13
Tender Inviting Authority: DUDA, MAINPURI
dk;Z dk uke& tuin eSuiqjh esa uxj iapk;r T;skrh[kqfM;k ds ckMZ&05 es fLFkr 'khyk tkVo ds edku ls xkS'kkyk jksM rd lh0lh0 ,oa ukyh fuekZ.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR PANDEY (GSTN-09AMQPP0870K2ZD) BID ID -5142267 871680.00 1.56 885278.21 Eight Lakh Eighty Five Thousand Two Hundred and Seventy Eight
2.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146301 871680.00 -12.89 759320.45 Seven Lakh Fifty Nine Thousand Three Hundred and Twenty
3.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5146633 871680.00 -13.50 754003.20 Seven Lakh Fifty Four Thousand Three
4.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -5146804 871680.00 -9.88 785558.02 Seven Lakh Eighty Five Thousand Five Hundred and Fifty Eight
5.00 M/S Ananya and Aaradhya Construction (GSTN-NA) BID ID -5142089 871680.00 -11.51 771349.63 Seven Lakh Seventy One Thousand Three Hundred and Fourty Nine
6.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5146055 871680.00 -14.99 741015.17 Seven Lakh Fourty One Thousand Fifteen
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(741015.17)
BOQ Summary Details Tender Title: MAINPURI NP JYOTI KHURIYA SHEELA JATAW TO GAWSHALA ROAD CC AND NALI WORK Tender ID: 2025_SUDA_1026727_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -5146055) 741015.17 L1
2 AJIT SINGH (BID ID -5146633) 754003.20 L2
3 M/S Dev Bharat Singh (BID ID -5146301) 759320.45 L3
4 M/S Ananya and Aaradhya Construction (BID ID -5142089) 771349.63 L4
5 MAHAKAL CONSTRUCTION (BID ID -5146804) 785558.02 L5
6 ANOOP KUMAR PANDEY (BID ID -5142267) 885278.21 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .