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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.9 L+₹45,698.57 (4.38%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹46,789.23 (4.48%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 | |
| 4 | L3₹10.9 L+₹46,789.23 (4.48%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
2 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PD
DUDA JAUNPUR
WORK 58 NP MARIYAHU CONSTRUCTION OF NALI AND INTERLOCKING FROM PRITHVIRAJ HOUSE TO BACHHAN HOUSE
2025_SUDA_1035248_58
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,069
Yes
Project Director
₹95,000
Yes
12 Jul 2025
3 May 2025
3 Jun 2025
3 May 2025
2 Jun 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 03:47 PM Tender Title: WORK 58 NP MARIYAHU CONSTRUCTION OF NALI AND INTERLOCKING FROM PRITHVIRAJ HOUSE TO BACHHAN HOUSE Tender ID: 2025_SUDA_1035248_58
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0efM+;kgWw ds okMZ ua0&03 fenZgka gfjtu cLrh esa i`Fohjkt xkSre ds edku ls vfer ds edku gksrs gq, cPpu ds edku rd ukyh o b.Vjykfdax fuekZZ.k dk;ZA
Contract No: 53/DUDA/NIVIDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228476 1090658.000 0.000 1090658.000 Ten Lakh Ninty Thousand Six Hundred and Fifty Eight
2.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229594 1090658.000 -0.000 1090658.000 Ten Lakh Ninty Thousand Six Hundred and Fifty Eight
3.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229609 1090658.000 -0.100 1089567.342 Ten Lakh Eighty Nine Thousand Five Hundred and Sixty Seven
4.00 PRAKASH CONSTRUCTION (GSTN-09CTCPS2061L2ZB) BID ID -5230487 1090658.000 -4.290 1043868.772 Ten Lakh Fourty Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: PRAKASH CONSTRUCTION(1043868.772)
BOQ Summary Details Tender Title: WORK 58 NP MARIYAHU CONSTRUCTION OF NALI AND INTERLOCKING FROM PRITHVIRAJ HOUSE TO BACHHAN HOUSE Tender ID: 2025_SUDA_1035248_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CONSTRUCTION (BID ID -5230487) 1043868.772 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229609) 1089567.342 L2
3 ATMA PRAKASH (BID ID -5228476) 1090658.000 L3
4 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229594) 1090658.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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