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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance | ₹25.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹25.5 LRejected-Finance | ₹25.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹25.6 LRejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | ₹25.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹25.6 LRejected-Finance | ₹25.6 L | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.6 L
EMD Value
₹1.3 L
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
38- WARD NO 04 LOHIYA NAGAR ME MUSHAR BASTI SE BIHAR BORDER TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI
2025_SUDA_1089704_38
77 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹1.3 L
11 Jan 2026
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH ASHUTOSH Created Date/Time: 10-Jan-2026 09:35 PM Tender Title: 38- WARD NO 04 LOHIYA NAGAR ME MUSHAR BASTI SE BIHAR BORDER TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI Tender ID: 2025_SUDA_1089704_38
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 38- WARD NO 04 LOHIYA NAGAR ME MUSHAR BASTI SE BIHAR BORDER TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI
Contract No: 77/2025-26/DUDA KUSHINAGAR, DATE 10/11/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -5702796 2556500.00 -0.01 2556244.35 Twenty Five Lakh Fifty Six Thousand Two Hundred and Fourty Four
2.00 UP CONSTRUCTION (GSTN-NA) BID ID -5713653 2556500.00 -0.90 2533491.50 Twenty Five Lakh Thirty Three Thousand Four Hundred and Ninty One
3.00 KUSHINAGAR CONSTRUCTION CO. (GSTN-NA) BID ID -5702879 2556500.00 -0.04 2555477.40 Twenty Five Lakh Fifty Five Thousand Four Hundred and Seventy Seven
4.00 SANVI CONSTRUTION (GSTN-NA) BID ID -5709965 2556500.00 -0.17 2552153.95 Twenty Five Lakh Fifty Two Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: UP CONSTRUCTION(2533491.50)
BOQ Summary Details Tender Title: 38- WARD NO 04 LOHIYA NAGAR ME MUSHAR BASTI SE BIHAR BORDER TAK C C ROAD YEWN NALI NIRMAN KARYA NP -CHHITAUNI Tender ID: 2025_SUDA_1089704_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UP CONSTRUCTION (BID ID -5713653) 2533491.50 L1
2 SANVI CONSTRUTION (BID ID -5709965) 2552153.95 L2
3 KUSHINAGAR CONSTRUCTION CO. (BID ID -5702879) 2555477.40 L3
4 YOGENDRA SINGH CONTRACTOR (BID ID -5702796) 2556244.35 L4
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