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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₹10.0 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.0 L+₹600.12 (0.06%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹1,500.30 (0.15%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
2 Jun 2025, 4:00 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 49 NP RAMPUR VARD 02 CONSTRUCTION OF INTERLOCKING SABHJIT PANDEY TO HANUMAN MANDIR
2025_SUDA_1035248_49
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,103
Yes
PROJECT Director
₹99,000
Yes
13 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: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 01:58 AM Tender Title: WORK 49 NP RAMPUR VARD 02 CONSTRUCTION OF INTERLOCKING SABHJIT PANDEY TO HANUMAN MANDIR Tender ID: 2025_SUDA_1035248_49
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 jkeiqj ds okMZ ua0&2 ebZ esa lHkkthr ik.Ms; dh e'khu ls guqeku eafnj rd b.Vjykfdax 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 -5228387 1000198.500 -0.090 999298.321 Nine Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229427 1000198.500 -0.150 998698.202 Nine Lakh Ninty Eight Thousand Six Hundred and Ninty Eight
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229579 1000198.500 -0.000 1000198.500 Ten Lakh One Hundred and Ninty Eight
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(998698.202)
BOQ Summary Details Tender Title: WORK 49 NP RAMPUR VARD 02 CONSTRUCTION OF INTERLOCKING SABHJIT PANDEY TO HANUMAN MANDIR Tender ID: 2025_SUDA_1035248_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229427) 998698.202 L1
2 ATMA PRAKASH (BID ID -5228387) 999298.321 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229579) 1000198.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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