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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₹19.5 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹20.1 L+₹57,433.20 (2.94%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹20.8 L+₹1.3 L (6.68%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹21.5 L+₹2.0 L (10.1%)Admitted-Finance 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L4 | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹2.2 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. 83
2025_SUDA_1056813_83
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
₹2.2 L
VIKASH BHAWAN DUDA KANPUR NAGAR
10 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: 10-Dec-2025 05:56 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 83 Tender ID: 2025_SUDA_1056813_83
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 6 जवाहर नगर पश्चिमी में बसंती प्रजापति के मकान से रमेश सोनकर 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 Krishna Engineering and construction co (GSTN-09ANUPN1220G1ZX) BID ID -5412190 4415325.82 -6.50 2011237.52 Twenty Lakh Eleven Thousand Two Hundred and Thirty Seven
2.00 JMD ENTERPRISES (GSTN-NA) BID ID -5425359 4415325.82 -0.01 2150841.06 Twenty One Lakh Fifty Thousand Eight Hundred and Fourty One
3.00 OMKAR CONTRACTORS (GSTN-NA) BID ID -5424785 4415325.82 -3.10 2084373.43 Twenty Lakh Eighty Four Thousand Three Hundred and Seventy Three
4.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (GSTN-NA) BID ID -5426082 4415325.82 -9.17 1953804.32 Ninteen Lakh Fifty Three Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO.(1953804.32)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 83 Tender ID: 2025_SUDA_1056813_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (BID ID -5426082) 1953804.32 L1
2 Krishna Engineering and construction co (BID ID -5412190) 2011237.52 L2
3 OMKAR CONTRACTORS (BID ID -5424785) 2084373.43 L3
4 JMD ENTERPRISES (BID ID -5425359) 2150841.06 L4
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