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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-Finance C D P W D KUSHINAGAR | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.5 L+₹1,006.08 (0.03%)Rejected-Finance GRAM 204 ABU BAKAR DAKSHINI WARD NO 31 DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.2 L+₹68,749 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
12 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.
PO DUDA DEORIA
DUDA DEORIA
WARD NO 2 PIPARPATI NAHAR ME SHAMBHU KANNAUJIYA KE GHAR SE HOTE HUE AMBEDKAR PARK TAK CC ROAD STREET LIGHT EWAM NALI NIRMAN KARYA.
2025_SUDA_1041853_9
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
150 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹3.4 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 07:22 PM Tender Title: WARD NO 2 PIPARPATI NAHAR ME SHAMBHU KANNAUJIYA KE GHAR SE HOTE HUE AMBEDKAR PARK TAK CC ROAD STREET LIGHT EWAM NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_9
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK WARD NO 2 PIPARPATI NAHAR ME SHAMBHU KANNAUJIYA KE GHAR SE HOTE HUE AMBEDKAR PARK TAK CC ROAD STREET LIGHT EWAM 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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -5246377 3353610.00 2.00 3420682.20 Thirty Four Lakh Twenty Thousand Six Hundred and Eighty Two
2.00 M/S MAA SAVITRI CONSTRUCTIONS (GSTN-NA) BID ID -5246440 3353610.00 -0.02 3352939.28 Thirty Three Lakh Fifty Two Thousand Nine Hundred and Thirty Nine
3.00 M/s Rajesh Kumar Singh (GSTN-NA) BID ID -5246085 3353610.00 -0.05 3351933.20 Thirty Three Lakh Fifty One Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Rajesh Kumar Singh(3351933.20)
BOQ Summary Details Tender Title: WARD NO 2 PIPARPATI NAHAR ME SHAMBHU KANNAUJIYA KE GHAR SE HOTE HUE AMBEDKAR PARK TAK CC ROAD STREET LIGHT EWAM NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajesh Kumar Singh (BID ID -5246085) 3351933.20 L1
2 M/S MAA SAVITRI CONSTRUCTIONS (BID ID -5246440) 3352939.28 L2
3 M/S NEERAJ KUMAR SINGH (BID ID -5246377) 3420682.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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