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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₹19.2 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₹19.2 L+₹1,921.22 (0.10%)Accepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Accepted-Finance L2 | |
| 3 | L2₹19.2 L+₹1,921.22 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹17.0 L
EMD Value
₹1.7 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.
PD
DUDA JAUNPUR
WORK 21 NPPJAUNPUR VARD ISHAPUR THAKURDEEN TO KAILASH MAURYA
2025_SUDA_1035248_21
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
Yes
PROJECT Director
₹1.7 L
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: Sachchidanand - Created Date/Time: 18-Jun-2025 01:29 PM Tender Title: WORK 21 NPPJAUNPUR VARD ISHAPUR THAKURDEEN TO KAILASH MAURYA Tender ID: 2025_SUDA_1035248_21
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 tkSuiqj ds eks0 vkjkth xqthZ[kkuh esa Bkdqj nhu flag ds edku ls jktdqekj flag ds edku gksrs gq, dSyk'k ekS;kZ ds edku rd b.Vjykfdax o ukyh fuekZ.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 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229701 1921219.500 -0.100 1919298.281 Ninteen Lakh Ninteen Thousand Two Hundred and Ninty Eight
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5230355 1921219.500 0.000 1921219.500 Ninteen Lakh Twenty One Thousand Two Hundred and Ninteen
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5230433 1921219.500 -0.000 1921219.500 Ninteen Lakh Twenty One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1919298.281)
BOQ Summary Details Tender Title: WORK 21 NPPJAUNPUR VARD ISHAPUR THAKURDEEN TO KAILASH MAURYA Tender ID: 2025_SUDA_1035248_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229701) 1919298.281 L1
2 ATMA PRAKASH (BID ID -5230355) 1921219.500 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5230433) 1921219.500 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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