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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LAdmitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹23,610.01 (1.52%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Admitted-Finance | ||
| 3 | L3₹15.9 L+₹39,245.79 (2.52%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
13 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER DUDA KANPUR NAGAR
VIKASH BHAWAN DUDA KANPUR NAGAR
AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 65
2025_SUDA_1056813_65
757/DUDA KANPUR/NIRMAN KARY/TENDER/2025-26 DT 10.07.2025
Open Tender
Civil Works - Roads
Percentage
90 days
KANPUR NAGAR
TECHNICAL PART
2 documents required · 2 mandatory
₹944
PROJECT OFFICER DUDA
₹1.6 L
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
15 Jul 2025
13 Aug 2025
15 Jul 2025
13 Aug 2025
15 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 07:17 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 65 Tender ID: 2025_SUDA_1056813_65
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड नं 62 मंगला विहार (अनूप मंदिर) सनिगवां में इमरान के मकान से अमीनुददीन के मकान से सोनू शुक्ला के मकान तक महेन्द्र साहू के मकान से राजू के मकान होते हुये एन0पी0 चैहान के मकान तक इण्टरलाकिंग नाली निर्माण कार्य।
Contract No: 757 /DUDA/NIVIDA/ NIRMAN KARY/BOND-CLERK/2025-26 DT 10.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Krishna construction company (GSTN-09AEQPD6884H1ZW) BID ID -5425019 3209448.16 -0.51 1555603.07 Fifteen Lakh Fifty Five Thousand Six Hundred and Three
2.00 M/s SHRI BALAJI CONSTRUCTION CO. (GSTN-NA) BID ID -5425715 3209448.16 1.00 1579213.08 Fifteen Lakh Seventy Nine Thousand Two Hundred and Thirteen
3.00 M/S JAI SHIV SHAKTI ENTEEPRISES (GSTN-NA) BID ID -5422340 3209448.16 2.00 1594848.86 Fifteen Lakh Ninty Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Krishna construction company(1555603.07)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 65 Tender ID: 2025_SUDA_1056813_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna construction company (BID ID -5425019) 1555603.07 L1
2 M/s SHRI BALAJI CONSTRUCTION CO. (BID ID -5425715) 1579213.08 L2
3 M/S JAI SHIV SHAKTI ENTEEPRISES (BID ID -5422340) 1594848.86 L3
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