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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹14.5 L+₹2,749 (0.19%)Accepted-Finance | L2 | Accepted-Finance higher than L1 | |
| 3 | L3₹14.5 L+₹2,894 (0.20%)Accepted-Finance | L3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
12 Jul 2025, 6:00 pmClosed
PO DUDA
PO DUDA BALLIA
civil work
2025_SUDA_1054472_58
duda/2025/70
Open Tender
Civil Works
Piece-work
Duda Ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
Pariyojna Adhikari Duda
₹1.4 L
13 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 04:20 PM Tender Title: civil work Tender ID: 2025_SUDA_1054472_58
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 SAI SANJOG ASSOCIATES (GSTN-NA) BID ID -5313894 1447000.000 -0.010 1446855.300 Fourteen Lakh Fourty Six Thousand Eight Hundred and Fifty Five
2.00 SANDYA ENTERPRISES (GSTN-NA) BID ID -5313823 1447000.000 -0.020 1446710.600 Fourteen Lakh Fourty Six Thousand Seven Hundred and Ten
3.00 UPENDRA KUMAR RAI (GSTN-NA) BID ID -5313716 1447000.000 -0.210 1443961.300 Fourteen Lakh Fourty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: UPENDRA KUMAR RAI(1443961.300)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_SUDA_1054472_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR RAI (BID ID -5313716) 1443961.300 L1
2 SANDYA ENTERPRISES (BID ID -5313823) 1446710.600 L2
3 M/S SAI SANJOG ASSOCIATES (BID ID -5313894) 1446855.300 L3
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