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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₹9.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.3 L+₹1,677.24 (0.18%)Rejected-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹1,956.78 (0.21%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.3 L
EMD Value
₹46,590
Closing Date
1 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
10- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME LALLAN HARIJAN KE GHAR SE CHHITAUNI ANM CENTRE TAK INTERLOCKING SADAK KAA KARYA.
2025_SUDA_1089444_10
78 /2025-26 /DUDA KUSINAGAR ,DATE- 10-11-2025
Open Tender
Civil Works
Percentage
180 days
DUDA KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
J.N.G.U. NIDHI
₹46,590
12 Jan 2026
10 Nov 2025
3 Dec 2025
10 Nov 2025
1 Dec 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJDEEP YADAV Created Date/Time: 12-Jan-2026 05:21 PM Tender Title: 10- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME LALLAN HARIJAN KE GHAR SE CHHITAUNI ANM CENTRE TAK INTERLOCKING SADAK KAA KARYA. Tender ID: 2025_SUDA_1089444_10
Tender Inviting Authority: DUDA-KUSHINAGAR
Name of Work: 10- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME LALLAN HARIJAN KE GHAR SE CHHITAUNI ANM CENTRE TAK INTERLOCKING SADAK KAA KARYA NP -CHHITAUNI
Contract No: 78/2025-26/DUDA KUSHINAGAR, DATE 10/11/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -5702774 931800.00 -0.01 931706.82 Nine Lakh Thirty One Thousand Seven Hundred and Six
2.00 SANVI CONSTRUTION (GSTN-NA) BID ID -5709862 931800.00 -0.22 929750.04 Nine Lakh Twenty Nine Thousand Seven Hundred and Fifty
3.00 KUSHINAGAR CONSTRUCTION CO. (GSTN-NA) BID ID -5702836 931800.00 -0.04 931427.28 Nine Lakh Thirty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SANVI CONSTRUTION(929750.04)
BOQ Summary Details Tender Title: 10- WARD NO 02 GANDHI NAGAR AMBEDKAR NAGAR HARIJAN BASTI ME LALLAN HARIJAN KE GHAR SE CHHITAUNI ANM CENTRE TAK INTERLOCKING SADAK KAA KARYA. Tender ID: 2025_SUDA_1089444_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUTION (BID ID -5709862) 929750.04 L1
2 KUSHINAGAR CONSTRUCTION CO. (BID ID -5702836) 931427.28 L2
3 YOGENDRA SINGH CONTRACTOR (BID ID -5702774) 931706.82 L3
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