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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
₹8.5 L
EMD Value
₹17,000
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 KURAOALI FROM SADHANA TO RAJESH HOUSE INTERLOCKING AND NALI WORK
2025_SUDA_1026727_17
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
KURAOALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PD DUDA
₹17,000
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 02:49 PM Tender Title: MAINPURI NP KURAOALI FROM SADHANA TO RAJESH HOUSE INTERLOCKING AND NALI WORK Tender ID: 2025_SUDA_1026727_17
Tender Inviting Authority: DUDA, MAINPURI
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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 -5142287 851320.00 2.12 869367.98 Eight Lakh Sixty Nine Thousand Three Hundred and Sixty Seven
2.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146308 851320.00 -9.99 766273.13 Seven Lakh Sixty Six Thousand Two Hundred and Seventy Three
3.00 AJIT SINGH (GSTN-09BSAPS7196L1ZE) BID ID -5146645 851320.00 -12.60 744053.68 Seven Lakh Fourty Four Thousand Fifty Three
4.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5146140 851320.00 -14.85 724898.98 Seven Lakh Twenty Four Thousand Eight Hundred and Ninty Eight
5.00 M/S Ananya and Aaradhya Construction (GSTN-NA) BID ID -5142116 851320.00 -10.11 765251.55 Seven Lakh Sixty Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(724898.98)
BOQ Summary Details Tender Title: MAINPURI NP KURAOALI FROM SADHANA TO RAJESH HOUSE INTERLOCKING AND NALI WORK Tender ID: 2025_SUDA_1026727_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -5146140) 724898.98 L1
2 AJIT SINGH (BID ID -5146645) 744053.68 L2
3 M/S Ananya and Aaradhya Construction (BID ID -5142116) 765251.55 L3
4 M/S Dev Bharat Singh (BID ID -5146308) 766273.13 L4
5 ANOOP KUMAR PANDEY (BID ID -5142287) 869367.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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