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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₹10.6 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₹10.6 L+₹1,064.81 (0.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹10.6 L+₹1,064.81 (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 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.6 L
EMD Value
₹96,000
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 57 NP MARIYAHU CONSTRUCTION WORK OF NALI AND INTERLOCKING FROM RAJENDRA YADAV HOUSE TO GANGARAM
2025_SUDA_1035248_57
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,070
Yes
Project Director
₹96,000
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: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 03:40 PM Tender Title: WORK 57 NP MARIYAHU CONSTRUCTION WORK OF NALI AND INTERLOCKING FROM RAJENDRA YADAV HOUSE TO GANGARAM Tender ID: 2025_SUDA_1035248_57
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0efM+;kgWw ds okMZ ua0&04 Hk.Mfj;k Vksyk pkSjkgs ds ikl ls jktsUnz ;kno ds edku ls xaxkjke ;kno ds edku rd ukyh o b.Vjykfdax fuekZZ.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 -5228460 1064808.000 0.000 1064808.000 Ten Lakh Sixty Four Thousand Eight Hundred and Eight
2.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229589 1064808.000 -0.000 1064808.000 Ten Lakh Sixty Four Thousand Eight Hundred and Eight
3.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229598 1064808.000 -0.100 1063743.192 Ten Lakh Sixty Three Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1063743.192)
BOQ Summary Details Tender Title: WORK 57 NP MARIYAHU CONSTRUCTION WORK OF NALI AND INTERLOCKING FROM RAJENDRA YADAV HOUSE TO GANGARAM Tender ID: 2025_SUDA_1035248_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229598) 1063743.192 L1
2 ATMA PRAKASH (BID ID -5228460) 1064808.000 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229589) 1064808.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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