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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₹4.4 LAdmitted-Finance 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L1 | Admitted-Finance | ||
| 2 | L2₹5.3 L+₹96,905.71 (22.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹1.0 L (23.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | - | Rejected-Technical NON QUALIFIED |
Tender Value
₹5.3 L
EMD Value
₹54,000
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. 109
2025_SUDA_1056813_109
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
₹856
PROJECT OFFICER DUDA
₹54,000
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
16 Jul 2025
13 Aug 2025
16 Jul 2025
13 Aug 2025
16 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 06:20 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 109 Tender ID: 2025_SUDA_1056813_109
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 21 योगेन्द्र विहार खाडेपुर में सचान के मकान से रिकं 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 DARSH TRADING COMPANY (GSTN-09AQAPS0362D1Z3) BID ID -5419568 1096536.58 -0.15 533408.81 Five Lakh Thirty Three Thousand Four Hundred and Eight
2.00 Sri Dinesh Chandra Singh (GSTN-09APKPS0410D1Z6) BID ID -5419728 1096536.58 1.00 539552.23 Five Lakh Thirty Nine Thousand Five Hundred and Fifty Two
3.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5417460 1096536.58 -18.29 436503.10 Four Lakh Thirty Six Thousand Five Hundred and Three
Lowest Amount Quoted BY: EFENGY CONSTRUCTION PRIVATE LIMITED(436503.10)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 109 Tender ID: 2025_SUDA_1056813_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -5417460) 436503.10 L1
2 M/S DARSH TRADING COMPANY (BID ID -5419568) 533408.81 L2
3 Sri Dinesh Chandra Singh (BID ID -5419728) 539552.23 L3
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