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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₹7.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹5,082 (0.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹8,932 (1.18%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹20,482 (2.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.7 L
EMD Value
₹38,500
Closing Date
1 Dec 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 KUSHINAGAR
DUDA KUSHINAGAR
1 - CHANDRSHEKHAR MANI KE GHAR SE ANGAD CHAUHAN KE GHAR HOTE HUE SANEHI CHAUHAN KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA
2025_SUDA_1089447_1
76 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
Percentage
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹38,500
12 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJDEEP YADAV Created Date/Time: 12-Jan-2026 03:41 PM Tender Title: 1 - CHANDRSHEKHAR MANI KE GHAR SE ANGAD CHAUHAN KE GHAR HOTE HUE SANEHI CHAUHAN KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA Tender ID: 2025_SUDA_1089447_1
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 1 - CHANDRSHEKHAR MANI KE GHAR SE ANGAD CHAUHAN KE GHAR HOTE HUE SANEHI CHAUHAN KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA
Contract No: 76/2025-26/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 M/s Aahawan Associate (GSTN-NA) BID ID -5711214 770000.00 -0.50 766150.00 Seven Lakh Sixty Six Thousand One Hundred and Fifty
2.00 M/s PUSHPDEEP CONSTRUCTION (GSTN-NA) BID ID -5711080 770000.00 1.00 777700.00 Seven Lakh Seventy Seven Thousand Seven Hundred
3.00 M/S BHOLASHANKAR RAI (GSTN-NA) BID ID -5711937 770000.00 -1.00 762300.00 Seven Lakh Sixty Two Thousand Three Hundred
4.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5711828 770000.00 -1.66 757218.00 Seven Lakh Fifty Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(757218.00)
BOQ Summary Details Tender Title: 1 - CHANDRSHEKHAR MANI KE GHAR SE ANGAD CHAUHAN KE GHAR HOTE HUE SANEHI CHAUHAN KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA Tender ID: 2025_SUDA_1089447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR (BID ID -5711828) 757218.00 L1
2 M/S BHOLASHANKAR RAI (BID ID -5711937) 762300.00 L2
3 M/s Aahawan Associate (BID ID -5711214) 766150.00 L3
4 M/s PUSHPDEEP CONSTRUCTION (BID ID -5711080) 777700.00 L4
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BOQ_1999976.xls
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