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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₹29.3 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.3 L+₹2,635.10 (0.09%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance L2 | |
| 3 | L2₹29.3 L+₹2,635.10 (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
₹25.8 L
EMD Value
₹2.6 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
CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR
2025_SUDA_1035248_26
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,887
Yes
Project Director
₹2.6 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 02:04 PM Tender Title: WORK 26 CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR Tender ID: 2025_SUDA_1035248_26
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: uu0ik0i0 tkSuiqj ds okftniqj nf{k.kh esa okftniqj frjkgk lsUV Fkkel dksfpx ds lkeus ls vk'kknhi bysDVªkfud gksrs gq, vo/ks'k JhokLro 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5228082 2927883.500 -0.090 2925248.405 Twenty Nine Lakh Twenty Five Thousand Two Hundred and Fourty Eight
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229375 2927883.500 0.000 2927883.500 Twenty Nine Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229509 2927883.500 -0.000 2927883.500 Twenty Nine Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: ATMA PRAKASH(2925248.405)
BOQ Summary Details Tender Title: WORK 26 CONSTRUCTION OF NALI AND INTERLOCKING IN NPP JAUNPUR Tender ID: 2025_SUDA_1035248_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5228082) 2925248.405 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229375) 2927883.500 L2
3 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229509) 2927883.500 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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