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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹8.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.9 LRejected-Finance | ₹8.9 L | L2 | Rejected-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.9 L
EMD Value
₹44,515
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
10- WARD NO 07 PATEL NAGAR ME MANVEER KE MAKAN BABULAL SHARMA JI KE MAKAN TAK INTERLOCKING WA NALI NIRMAN KARYA NP -KHADDA
2025_SUDA_1089704_10
77 /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
₹44,515
10 Jan 2026
11 Nov 2025
3 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH ASHUTOSH Created Date/Time: 10-Jan-2026 09:57 PM Tender Title: 10- WARD NO 07 PATEL NAGAR ME MANVEER KE MAKAN BABULAL SHARMA JI KE MAKAN TAK INTERLOCKING WA NALI NIRMAN KARYA NP -KHADDA Tender ID: 2025_SUDA_1089704_10
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 10- WARD NO 07 PATEL NAGAR ME MANVEER KE MAKAN BABULAL SHARMA JI KE MAKAN TAK INTERLOCKING WA NALI NIRMAN KARYA NP -KHADDA
Contract No: 77/2025-26/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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5709481 890300.00 -0.30 887629.10 Eight Lakh Eighty Seven Thousand Six Hundred and Twenty Nine
2.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -5706994 890300.00 -0.53 885581.41 Eight Lakh Eighty Five Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S ASHA ENTERPRISES(885581.41)
BOQ Summary Details Tender Title: 10- WARD NO 07 PATEL NAGAR ME MANVEER KE MAKAN BABULAL SHARMA JI KE MAKAN TAK INTERLOCKING WA NALI NIRMAN KARYA NP -KHADDA Tender ID: 2025_SUDA_1089704_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA ENTERPRISES (BID ID -5706994) 885581.41 L1
2 M/S JITENDRA RAO THIKEDAR (BID ID -5709481) 887629.10 L2
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