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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.2 L+₹1,280.54 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹14.2 L+₹1,280.54 (0.09%)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
₹12.6 L
EMD Value
₹1.3 L
Closing Date
2 Jun 2025, 5:00 pmClosed
P D
DUDA JAUNPUR
WORK 43 NPP MUGRABADSHAHPUR VARD 01 INTERLOCKING RUCHI HOSPITAL MARG
2025_SUDA_1035248_43
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,417
Yes
PROJECT Director
₹1.3 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: Dinesh kumar Bhaskar Created Date/Time: 15-Jun-2025 11:23 PM Tender Title: WORK 43 NPP MUGRABADSHAHPUR VARD 01 INTERLOCKING RUCHI HOSPITAL MARG Tender ID: 2025_SUDA_1035248_43
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 eqW0ckn'kkgiqj ds okMZ ua0&1 esa :fp gkfLiVy ekxZ ij b.Vjykfdax 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 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5225766 1422823.000 -0.000 1422823.000 Fourteen Lakh Twenty Two Thousand Eight Hundred and Twenty Three
2.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5227069 1422823.000 -0.000 1422823.000 Fourteen Lakh Twenty Two Thousand Eight Hundred and Twenty Three
3.00 M/S SANDEEP YADAV (GSTN-NA) BID ID -5228613 1422823.000 -0.090 1421542.459 Fourteen Lakh Twenty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SANDEEP YADAV(1421542.459)
BOQ Summary Details Tender Title: WORK 43 NPP MUGRABADSHAHPUR VARD 01 INTERLOCKING RUCHI HOSPITAL MARG Tender ID: 2025_SUDA_1035248_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP YADAV (BID ID -5228613) 1421542.459 L1
2 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5225766) 1422823.000 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5227069) 1422823.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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