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Tender ID
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₹27.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.8 L+₹1,389.97 (0.05%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹27.8 L+₹1,389.97 (0.05%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
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.
P D
DUDA JAUNPUR
Construction of nali with Inerlocking NPP JAUNPUR VARD 08 CHANDPUR VIRENDRA SINGH HOME TO AMIT HOME
2025_SUDA_1035248_3
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,740
Yes
PROJECT Director
₹2.5 L
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: Sachchidanand - Created Date/Time: 18-Jun-2025 10:33 AM Tender Title: Construction of nali with Inerlocking NPP JAUNPUR VARD 08 CHANDPUR VIRENDRA SINGH HOME TO AMIT HOME Tender ID: 2025_SUDA_1035248_3
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds okMZ 8 pkniqj ds eks0 dUgbZiqj esa vfgY;kckbZ iky fodkl Ldwy ls ohjsUnz flag ds edku gksrs gq, vfer ds edku rd b.Vjykfdax o ukyh fuekZ.k dk;Z
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 -5228984 2779943.500 0.000 2779943.500 Twenty Seven Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
2.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229239 2779943.500 -0.000 2779943.500 Twenty Seven Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5228435 2779943.500 -0.050 2778553.528 Twenty Seven Lakh Seventy Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(2778553.528)
BOQ Summary Details Tender Title: Construction of nali with Inerlocking NPP JAUNPUR VARD 08 CHANDPUR VIRENDRA SINGH HOME TO AMIT HOME Tender ID: 2025_SUDA_1035248_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES (BID ID -5228435) 2778553.528 L1
2 ATMA PRAKASH (BID ID -5228984) 2779943.500 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229239) 2779943.500 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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