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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | ₹9.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.4 LRejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | ₹9.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹9.4 L
EMD Value
₹47,100
Closing Date
1 Dec 2025, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
11- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME ANM CENTER SE LEKAR PULIYA HARIJAN BASTI TAK INTERLOCKING SADAK KAA KARYA.
2025_SUDA_1089444_11
78 /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
₹47,100
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 05:35 PM Tender Title: 11- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME ANM CENTER SE LEKAR PULIYA HARIJAN BASTI TAK INTERLOCKING SADAK KAA KARYA. Tender ID: 2025_SUDA_1089444_11
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 11- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME ANM CENTER SE LEKAR PULIYA HARIJAN BASTI TAK INTERLOCKING SADAK KAA KARYA NP -CHHITAUNI
Contract No: 78/2025-26/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 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -5702778 942000.00 -0.01 941905.80 Nine Lakh Fourty One Thousand Nine Hundred and Five
2.00 KUSHINAGAR CONSTRUCTION CO. (GSTN-NA) BID ID -5702841 942000.00 -0.03 941717.40 Nine Lakh Fourty One Thousand Seven Hundred and Seventeen
3.00 SANVI CONSTRUTION (GSTN-NA) BID ID -5709880 942000.00 -0.23 939833.40 Nine Lakh Thirty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SANVI CONSTRUTION(939833.40)
BOQ Summary Details Tender Title: 11- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME ANM CENTER SE LEKAR PULIYA HARIJAN BASTI TAK INTERLOCKING SADAK KAA KARYA. Tender ID: 2025_SUDA_1089444_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUTION (BID ID -5709880) 939833.40 L1
2 KUSHINAGAR CONSTRUCTION CO. (BID ID -5702841) 941717.40 L2
3 YOGENDRA SINGH CONTRACTOR (BID ID -5702778) 941905.80 L3
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