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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₹21.0 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.0 L+₹2,101.07 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹21.0 L+₹2,101.07 (0.10%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹18.5 L
EMD Value
₹1.9 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 13 NPP JAUNPUR VARD UMARPUR MAIHAR DEVI MARG TO HARIJAN BASTI
2025_SUDA_1035248_13
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,069
Yes
PROJECT Director
₹1.9 L
Yes
12 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 11:32 AM Tender Title: WORK 13 NPP JAUNPUR VARD UMARPUR MAIHAR DEVI MARG TO HARIJAN BASTI Tender ID: 2025_SUDA_1035248_13
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds dkyhdqRrh esa eSgj nsoh vksyUnxat ekxZ ij ea'kk nsoh efUnj ds lkeus ls ijekuriqj gfjtu cLrh 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5230390 2101070.000 -0.100 2098968.930 Twenty Lakh Ninty Eight Thousand Nine Hundred and Sixty Eight
2.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5230500 2101070.000 -0.000 2101070.000 Twenty One Lakh One Thousand Seventy
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5230448 2101070.000 -0.000 2101070.000 Twenty One Lakh One Thousand Seventy
Lowest Amount Quoted BY: ATMA PRAKASH(2098968.930)
BOQ Summary Details Tender Title: WORK 13 NPP JAUNPUR VARD UMARPUR MAIHAR DEVI MARG TO HARIJAN BASTI Tender ID: 2025_SUDA_1035248_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5230390) 2098968.930 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -5230448) 2101070.000 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5230500) 2101070.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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