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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | ₹10.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.3 LRejected-Finance | ₹10.3 L | L2 | Rejected-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.4 L
EMD Value
₹51,800
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
5 - WARD NUMBER 9 ABDUL KALAM NAGAR SHRI JAGAT NARAYAN SINGH KE GHAR SE UMASHANKAR GAUR KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA
2025_SUDA_1089447_5
76 /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
₹944
J.N.G.U. NIDHI
₹51,800
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 03:48 PM Tender Title: 5 - WARD NUMBER 9 ABDUL KALAM NAGAR SHRI JAGAT NARAYAN SINGH KE GHAR SE UMASHANKAR GAUR KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA Tender ID: 2025_SUDA_1089447_5
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 5 - Ward number 9 Abdul Kalam Nagar Shri Jagat Narayan Singh ke Ghar Se Umashankar Gaur 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 BHOLASHANKAR RAI (GSTN-NA) BID ID -5711980 1036000.00 -1.00 1025640.00 Ten Lakh Twenty Five Thousand Six Hundred and Fourty
2.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5711833 1036000.00 -1.66 1018802.40 Ten Lakh Eighteen Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1018802.40)
BOQ Summary Details Tender Title: 5 - WARD NUMBER 9 ABDUL KALAM NAGAR SHRI JAGAT NARAYAN SINGH KE GHAR SE UMASHANKAR GAUR KE GHAR TAK INTERLOCKING SADAK EVAM NAALI NIRMAN KARY NPP-HATA Tender ID: 2025_SUDA_1089447_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR (BID ID -5711833) 1018802.40 L1
2 M/S BHOLASHANKAR RAI (BID ID -5711980) 1025640.00 L2
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