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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR SP AVAS CIVIL LINE GOLA BAZAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹40,000
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 NPP MAINPURI KRISHNA NAGAR TO HOLI EDUCATION TO SHIVAM TO RAHUL CHAUHAN HOUSE CC AND NALI WORK
2025_SUDA_1026727_28
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
MAINPURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
PD DUDA
₹40,000
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 03:10 PM Tender Title: MAINPURI NPP MAINPURI KRISHNA NAGAR TO HOLI EDUCATION TO SHIVAM TO RAHUL CHAUHAN HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1026727_28
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 M/s B.P. ASSOCIATES (GSTN-09BCVPD7009J1Z6) BID ID -5146040 1971425.00 -2.00 1931996.50 Ninteen Lakh Thirty One Thousand Nine Hundred and Ninty Six
2.00 seema chohan (GSTN-09AJJPC0956D1ZG) BID ID -5146114 1971425.00 -17.30 1630368.48 Sixteen Lakh Thirty Thousand Three Hundred and Sixty Eight
3.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146239 1971425.00 .01 1971622.14 Ninteen Lakh Seventy One Thousand Six Hundred and Twenty Two
4.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5146500 1971425.00 -8.90 1795968.18 Seventeen Lakh Ninty Five Thousand Nine Hundred and Sixty Eight
5.00 Tejas Enterprises (GSTN-NA) BID ID -5146173 1971425.00 -4.50 1882710.88 Eighteen Lakh Eighty Two Thousand Seven Hundred and Ten
6.00 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5145993 1971425.00 -13.99 1695622.64 Sixteen Lakh Ninty Five Thousand Six Hundred and Twenty Two
7.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -5146818 1971425.00 -12.24 1730122.58 Seventeen Lakh Thirty Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: seema chohan(1630368.48)
BOQ Summary Details Tender Title: MAINPURI NPP MAINPURI KRISHNA NAGAR TO HOLI EDUCATION TO SHIVAM TO RAHUL CHAUHAN HOUSE CC AND NALI WORK Tender ID: 2025_SUDA_1026727_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 seema chohan (BID ID -5146114) 1630368.48 L1
2 M/S GIRISH CHANDRA PANDEY CONTRACTOR AND SUPPLIERS (BID ID -5145993) 1695622.64 L2
3 MAHAKAL CONSTRUCTION (BID ID -5146818) 1730122.58 L3
4 M/s Rahul Bhartiya Contractor (BID ID -5146500) 1795968.18 L4
5 Tejas Enterprises (BID ID -5146173) 1882710.88 L5
6 M/s B.P. ASSOCIATES (BID ID -5146040) 1931996.50 L6
7 M/S Dev Bharat Singh (BID ID -5146239) 1971622.14 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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