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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₹25.9 LAccepted-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.0 L+₹2.1 L (7.91%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.9 L+₹2.9 L (11.3%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.9 L+₹2.9 L (11.4%)Rejected-Finance ADD 86 NEAR MAHILA DAK BANGLA RAOD SADAR LAIN BAZAR KANHAIPUR DISTRICT JAUNPUR | KANHAIPUR | JAUNPUR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹26.2 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.
P D
DUDA JAUNPUR
wORK 46 N P RAMPUR VARD 10 CONSTRUCTION OF INTER LOCKING NANDU TO LALKAR SONKAR
2025_SUDA_1035248_46
53/DUDA/Nivida
Open Tender
Civil Works
Percentage
180 days
DUDA JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,936
Yes
PROJECT Director
₹2.6 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: Dinesh kumar Bhaskar Created Date/Time: 18-Jun-2025 01:36 AM Tender Title: wORK 46 N P RAMPUR VARD 10 CONSTRUCTION OF INTER LOCKING NANDU TO LALKAR SONKAR Tender ID: 2025_SUDA_1035248_46
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ia0 jkeiqj ds okMZ ua0&10 ebZ esa nqcsiqj fipjksM ls uUnw lksudj ds ?kj ls gfj ikBd ds pd gksrs gq, yydkj lksudj ds ?kj rd b.Vjykfdax 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 -5228344 2888950.500 -10.200 2594277.549 Twenty Five Lakh Ninty Four Thousand Two Hundred and Seventy Seven
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5229392 2888950.500 -0.020 2888372.710 Twenty Eight Lakh Eighty Eight Thousand Three Hundred and Seventy Two
3.00 PIYUSH KUMAR SINGH CONTRACTOR (GSTN-09BARPS6682L2ZH) BID ID -5229565 2888950.500 -0.000 2888950.500 Twenty Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty
4.00 M/S RAJ CONSTRUCTION (GSTN-09BSCPS2614H1ZP) BID ID -5230330 2888950.500 -3.100 2799393.035 Twenty Seven Lakh Ninty Nine Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: ATMA PRAKASH(2594277.549)
BOQ Summary Details Tender Title: wORK 46 N P RAMPUR VARD 10 CONSTRUCTION OF INTER LOCKING NANDU TO LALKAR SONKAR Tender ID: 2025_SUDA_1035248_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATMA PRAKASH (BID ID -5228344) 2594277.549 L1
2 M/S RAJ CONSTRUCTION (BID ID -5230330) 2799393.035 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5229392) 2888372.710 L3
4 PIYUSH KUMAR SINGH CONTRACTOR (BID ID -5229565) 2888950.500 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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