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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.5 L+₹19,351.73 (0.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.6 L+₹34,237.68 (1.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
12 Jun 2025, 5:00 pmClosed
PO DUDA DEORIA
DUDA DEORIA
WARD NO 14/22 ME SNEHA GUPTA KE GHAR SE BIRJU GUPTA KE GHAR HOTE HUE SUNIL MADHESIYA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA.
2025_SUDA_1041853_8
Ref.114/Duda/Nirman/2025-26 Dated 20-05-2025
Open Tender
Civil Works
Percentage
120 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI
₹3.0 L
28 Jun 2025
23 May 2025
13 Jun 2025
23 May 2025
12 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR TIWARI Created Date/Time: 27-Jun-2025 07:28 PM Tender Title: WARD NO 14/22 ME SNEHA GUPTA KE GHAR SE BIRJU GUPTA KE GHAR HOTE HUE SUNIL MADHESIYA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_8
Tender Inviting Authority: Project Officer Duda Deoria
Name of WorK WARD NO 14/22 ME SNEHA GUPTA KE GHAR SE BIRJU GUPTA KE GHAR HOTE HUE SUNIL MADHESIYA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA.
Contract No: 114/डूडा/निर्माण/2025-26 दिनांक 20/05/2025
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 GAURAV CONSTRUCTION (GSTN-NA) BID ID -5246588 2977190.00 -0.50 2962304.05 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Four
2.00 MANI BROTHERS (GSTN-NA) BID ID -5246530 2977190.00 -1.65 2928066.37 Twenty Nine Lakh Twenty Eight Thousand Sixty Six
3.00 M/S RUDRA MANI CONSTRUCTION (GSTN-NA) BID ID -5246566 2977190.00 -1.00 2947418.10 Twenty Nine Lakh Fourty Seven Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: MANI BROTHERS(2928066.37)
BOQ Summary Details Tender Title: WARD NO 14/22 ME SNEHA GUPTA KE GHAR SE BIRJU GUPTA KE GHAR HOTE HUE SUNIL MADHESIYA KE GHAR TAK CC ROAD WA NALI NIRMAN KARYA. Tender ID: 2025_SUDA_1041853_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANI BROTHERS (BID ID -5246530) 2928066.37 L1
2 M/S RUDRA MANI CONSTRUCTION (BID ID -5246566) 2947418.10 L2
3 M/S GAURAV CONSTRUCTION (BID ID -5246588) 2962304.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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