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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₹32.5 LAccepted-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.5 L+₹1,690.89 (0.05%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.8 L+₹34,207.95 (1.05%)Rejected-Finance U P SINGH COLONY KANHAIYAPUR VAJIDPUR DISTRICT JAUNPUR U P | L3 | Rejected-Finance L3 |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
2 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.
PD
DUDA JAUNPUR
WORK 06 NPP JAUNPUR VARD VAJIDPUR DAKSHINI ME SHUBH PHARMA TO LOHIYA PARK
2025_SUDA_1035248_6
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,207
Yes
DPROJECT irector
₹2.9 L
Yes
13 Jul 2025
3 May 2025
3 Jun 2025
3 May 2025
2 Jun 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sachchidanand - Created Date/Time: 18-Jun-2025 10:54 AM Tender Title: WORK 06 NPP JAUNPUR VARD VAJIDPUR DAKSHINI ME SHUBH PHARMA TO LOHIYA PARK Tender ID: 2025_SUDA_1035248_6
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okftniqj nf{k.kh esa lkfo=h fuokl ls 'kqHk QkekZ o ';ke lqUnj ds edku gksrs gq, ukjk;.k dksfpx gksrs gq, yksfg;k ikdZ ds lkeus rd b.Vjykfdax o ukyh 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 m/s ankur and brothers (GSTN-09AGGPS8810E1Z7) BID ID -5228472 3251706.500 1.000 3284223.565 Thirty Two Lakh Eighty Four Thousand Two Hundred and Twenty Three
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228765 3251706.500 0.000 3251706.500 Thirty Two Lakh Fifty One Thousand Seven Hundred and Six
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229156 3251706.500 -0.052 3250015.613 Thirty Two Lakh Fifty Thousand Fifteen
Lowest Amount Quoted BY: PIYUSH KUMAR SINGH CONTRACTOR(3250015.613)
BOQ Summary Details Tender Title: WORK 06 NPP JAUNPUR VARD VAJIDPUR DAKSHINI ME SHUBH PHARMA TO LOHIYA PARK Tender ID: 2025_SUDA_1035248_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229156) 3250015.613 L1
2 ATMA PRAKASH (BID ID -5228765) 3251706.500 L2
3 m/s ankur and brothers (BID ID -5228472) 3284223.565 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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