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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-Finance 0 | ₹31.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹32.3 LRejected-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | ₹32.3 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹32.3 LRejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹32.3 L | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹32.3 LRejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | ₹32.3 L | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹32.7 LRejected-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | ₹32.7 L | L4 | Rejected-Finance NOT L1 |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
2 Jun 2025, 5:00 pmClosed
PD
DUDA JAUNPUR
CONSTRUCTION OF NALI INTERLOCKING SURENDRA SINGH ASHTHA
2025_SUDA_1035248_52
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,217
Yes
PROJECT Director
₹2.9 L
Yes
12 Aug 2026
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 02:18 AM Tender Title: WORK NO 52 NP MACHCHALISHAHAR VARD 04 CONSTRUCTION OF NALI INTERLOCKING SURENDRA SINGH ASHTHA Tender ID: 2025_SUDA_1035248_52
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0eNyh'kgj ds okMZ ua0&12 vyfo;kuk esa ckcw HkkbZ flusek gky ds ikl ls gluSu feL=h ds edku rd ukyh o b.Vjykfdax fuekZ.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 -5228759 3227639.000 0.000 3227639.000 Thirty Two Lakh Twenty Seven Thousand Six Hundred and Thirty Nine
2.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229101 3227639.000 -0.000 3227639.000 Thirty Two Lakh Twenty Seven Thousand Six Hundred and Thirty Nine
3.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5230156 3227639.000 1.200 3266370.668 Thirty Two Lakh Sixty Six Thousand Three Hundred and Seventy
4.00 M/S RAJ CONSTRUCTION (GSTN-09BSCPS2614H1ZP) BID ID -5230546 3227639.000 -3.100 3127582.191 Thirty One Lakh Twenty Seven Thousand Five Hundred and Eighty Two
5.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5229844 3227639.000 -0.020 3226993.472 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Ninty Three
6.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5230144 3227639.000 1.200 3266370.668 Thirty Two Lakh Sixty Six Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(3127582.191)
BOQ Summary Details Tender Title: WORK NO 52 NP MACHCHALISHAHAR VARD 04 CONSTRUCTION OF NALI INTERLOCKING SURENDRA SINGH ASHTHA Tender ID: 2025_SUDA_1035248_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION (BID ID -5230546) 3127582.191 L1
2 M/S SANTOSH PAL CONT. (BID ID -5229844) 3226993.472 L2
3 ATMA PRAKASH (BID ID -5228759) 3227639.000 L3
4 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229101) 3227639.000 L3
5 SIVI K.R. ENTERPRISES (BID ID -5230144) 3266370.668 L4
6 M/S RAI AND COMPANY (BID ID -5230156) 3266370.668 L4
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