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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹20.0 L+₹3,598 (0.18%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹20.0 L+₹4,198 (0.21%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
12 Jul 2025, 6:00 pmClosed
PO DUDA
PO DUDA BALLIA
civil work
2025_SUDA_1054472_35
duda/2025/70
Open Tender
Civil Works
Piece-work
90 days
Duda Ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Pariyojna Adhikari Duda
₹2 L
14 Aug 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
12 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 12-Aug-2025 03:24 PM Tender Title: civil work Tender ID: 2025_SUDA_1054472_35
Tender Inviting Authority:PO DUDA
Name of Work:Civil Work
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 JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -5316087 1999000.000 -0.030 1998400.300 Ninteen Lakh Ninty Eight Thousand Four Hundred
2.00 KHUSHI ENTARPISES (GSTN-NA) BID ID -5317080 1999000.000 -0.210 1994802.100 Ninteen Lakh Ninty Four Thousand Eight Hundred and Two
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5315806 1999000.000 -0.000 1999000.000 Ninteen Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: KHUSHI ENTARPISES(1994802.100)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_SUDA_1054472_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTARPISES (BID ID -5317080) 1994802.100 L1
2 M/S JAIRAM SINGH THEKEDAR (BID ID -5316087) 1998400.300 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5315806) 1999000.000 L3
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