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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.6 L+₹2,263.11 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹2,715.73 (0.12%)Rejected-Finance BIRJAPUR JHANGTAUR THANA KHUKHUNDU JANPAD DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
12 Jun 2025, 5:00 pmClosed
PO DUDA DEORIA
DUDA DEORIA
WARD NO 6 ME MAURYA HOSPITAL SE SANTOSH VERMA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA..
2025_SUDA_1041853_15
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
120 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹2.3 L
28 Jun 2025
23 May 2025
13 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR TIWARI Created Date/Time: 28-Jun-2025 05:25 PM Tender Title: WARD NO 6 ME MAURYA HOSPITAL SE SANTOSH VERMA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA.. Tender ID: 2025_SUDA_1041853_15
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK WARD NO 6 ME MAURYA HOSPITAL SE SANTOSH VERMA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA..
Contract No: 114/डूडा/निर्माण/2025-26 दिनांक 20/05/2025
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 MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -5243322 2263110.00 -0.11 2260620.58 Twenty Two Lakh Sixty Thousand Six Hundred and Twenty
2.00 M/S MAA PITAMBARA CONSTRUCTION (GSTN-NA) BID ID -5244912 2263110.00 -0.01 2262883.69 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Eighty Three
3.00 M/S YUVA SHAKTI (GSTN-NA) BID ID -5246256 2263110.00 0.01 2263336.31 Twenty Two Lakh Sixty Three Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MAA SAVITRI CONSTRUCTIONS(2260620.58)
BOQ Summary Details Tender Title: WARD NO 6 ME MAURYA HOSPITAL SE SANTOSH VERMA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA.. Tender ID: 2025_SUDA_1041853_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -5243322) 2260620.58 L1
2 M/S MAA PITAMBARA CONSTRUCTION (BID ID -5244912) 2262883.69 L2
3 M/S YUVA SHAKTI (BID ID -5246256) 2263336.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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