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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 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₹8.4 L+₹48,046.82 (6.03%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Admitted-Finance | |
| 3 | L3₹8.5 L+₹54,222.97 (6.81%)Admitted-Finance 71 SUBHASH MARG HARJINDER NAGAR LAL BANGLA DISTT KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L3 | Admitted-Finance | |
| 4 | L4₹8.6 L+₹65,212.89 (8.19%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹9.1 L+₹1.1 L (13.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
13 Aug 2025, 2:00 pmClosed
PROJECT OFFICER DUDA KANPUR NAGAR
VIKASH BHAWAN DUDA KANPUR NAGAR
AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 70
2025_SUDA_1056813_70
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
₹91,000
VIKASH BHAWAN DUDA KANPUR NAGAR
15 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: 15-Dec-2025 03:21 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 70 Tender ID: 2025_SUDA_1056813_70
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workजरौली गांव में छुटकउ पाल के मकान से सुनील कुमार के मकान तक, प्रेमनारायण के मकान से बउवा पाल के मकान तक एवं शेरा पाल से बउवा पाल 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 ms pradeep kumar tiwari (GSTN-09AATPT5305L1ZY) BID ID -5424395 1864318.07 -0.10 907349.26 Nine Lakh Seven Thousand Three Hundred and Fourty Nine
2.00 M/s Krishna construction company (GSTN-09AEQPD6884H1ZW) BID ID -5425028 1864318.07 -7.00 844679.49 Eight Lakh Fourty Four Thousand Six Hundred and Seventy Nine
3.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5417565 1864318.07 -12.29 796632.67 Seven Lakh Ninty Six Thousand Six Hundred and Thirty Two
4.00 AAVI INFRA TECH (GSTN-NA) BID ID -5425929 1864318.07 -6.32 850855.64 Eight Lakh Fifty Thousand Eight Hundred and Fifty Five
5.00 M/S RUDRA INFOTECH (GSTN-NA) BID ID -5424322 1864318.07 2.00 926422.67 Nine Lakh Twenty Six Thousand Four Hundred and Twenty Two
6.00 OMKAR CONTRACTORS (GSTN-NA) BID ID -5424849 1864318.07 -5.11 861845.56 Eight Lakh Sixty One Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: EFENGY CONSTRUCTION PRIVATE LIMITED(796632.67)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 70 Tender ID: 2025_SUDA_1056813_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -5417565) 796632.67 L1
2 M/s Krishna construction company (BID ID -5425028) 844679.49 L2
3 AAVI INFRA TECH (BID ID -5425929) 850855.64 L3
4 OMKAR CONTRACTORS (BID ID -5424849) 861845.56 L4
5 ms pradeep kumar tiwari (BID ID -5424395) 907349.26 L5
6 M/S RUDRA INFOTECH (BID ID -5424322) 926422.67 L6
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