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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance VILLAGE BARHA POST SISWA TEHSIL PADRAUNA DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.9 L+₹21,321.97 (1.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.9 L+₹21,888.54 (1.17%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L3 | Rejected-Finance L3 |
Tender Value
₹18.9 L
EMD Value
₹94,427
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
17- WARD NO 14 AJAY MALL SE DRAIN SRINIWAS TAK C C ROAD YEWN NALI NIRMAN KARYA NP -MATHAULI
2025_SUDA_1089704_17
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
₹1,770
J.N.G.U. NIDHI
₹94,427
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 09:50 PM Tender Title: 17- WARD NO 14 AJAY MALL SE DRAIN SRINIWAS TAK C C ROAD YEWN NALI NIRMAN KARYA NP -MATHAULI Tender ID: 2025_SUDA_1089704_17
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 17- WARD NO 14 AJAY MALL SE DRAIN SRINIWAS TAK C C ROAD YEWN NALI NIRMAN KARYA NP -MATHAULI
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 SRI RAM CONSTRUCTION (GSTN-NA) BID ID -5705768 1888540.00 -0.04 1887784.58 Eighteen Lakh Eighty Seven Thousand Seven Hundred and Eighty Four
2.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5705843 1888540.00 -0.01 1888351.15 Eighteen Lakh Eighty Eight Thousand Three Hundred and Fifty One
3.00 OM PRAKASH PANDEY (GSTN-NA) BID ID -5707672 1888540.00 -0.11 1886462.61 Eighteen Lakh Eighty Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: OM PRAKASH PANDEY(1886462.61)
BOQ Summary Details Tender Title: 17- WARD NO 14 AJAY MALL SE DRAIN SRINIWAS TAK C C ROAD YEWN NALI NIRMAN KARYA NP -MATHAULI Tender ID: 2025_SUDA_1089704_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH PANDEY (BID ID -5707672) 1886462.61 L1
2 SRI RAM CONSTRUCTION (BID ID -5705768) 1887784.58 L2
3 VS CONSTRUCTION AND SUPPLIERS (BID ID -5705843) 1888351.15 L3
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