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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -1.05% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.6 L (1.06%)Admitted-Finance 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | +0.00% | ₹1.5 Cr+₹1.6 L (1.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹3.1 L (2.07%)Admitted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | +1.00% | ₹1.5 Cr+₹3.1 L (2.07%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | - | - | - | Rejected-Technical Reject |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
26 Apr 2025, 1:00 pmClosed
PO DUDA
DUDA OFFICE
MAINPURI NPP MAINPURI FROM KARHAL CHAURAHA TO SINDHYA TIRAHA NALA WORK
2025_SUDA_1026727_14
40/DUDA/2025-26
Open Tender
Civil Works - Others
Lump-sum
MAINPURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PD DUDA
₹3 L
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 02:43 PM Tender Title: MAINPURI NPP MAINPURI FROM KARHAL CHAURAHA TO SINDHYA TIRAHA NALA WORK Tender ID: 2025_SUDA_1026727_14
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 Ganga Constrution and Suppliers (GSTN-09AAHFG4265E2ZD) BID ID -5140358 14918500.00 -1.05 14761855.75 One Crore Fourty Seven Lakh Sixty One Thousand Eight Hundred and Fifty Five
2.00 DUBEY ENTERPRISES (GSTN-09BTIPD1840B1Z6) BID ID -5143576 14918500.00 0.00 14918500.00 One Crore Fourty Nine Lakh Eighteen Thousand Five Hundred
3.00 M/S H. K. BUILDERS (GSTN-NA) BID ID -5146955 14918500.00 1.00 15067685.00 One Crore Fifty Lakh Sixty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Ganga Constrution and Suppliers(14761855.75)
BOQ Summary Details Tender Title: MAINPURI NPP MAINPURI FROM KARHAL CHAURAHA TO SINDHYA TIRAHA NALA WORK Tender ID: 2025_SUDA_1026727_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ganga Constrution and Suppliers (BID ID -5140358) 14761855.75 L1
2 DUBEY ENTERPRISES (BID ID -5143576) 14918500.00 L2
3 M/S H. K. BUILDERS (BID ID -5146955) 15067685.00 L3
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