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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | ₹9.6 L | L1 | Admitted-Finance |
| 2 | L2₹9.7 L+₹10,792.75 (1.12%)Admitted-Finance | ₹9.7 L+₹10,792.75 (1.12%) | L2 | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹97,000
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. 176
2025_SUDA_1056813_172
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
₹97,000
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
17 Jul 2025
13 Aug 2025
17 Jul 2025
13 Aug 2025
17 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 07:28 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 176 Tender ID: 2025_SUDA_1056813_172
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 16 परमपुरवा में राम जानकी मन्दिर के पास से दालमील के पास तक इण्टरलाकिंग सड़क एवं 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 GURU LEELA ENTERPRISES (GSTN-NA) BID ID -5425777 1977992.93 -0.12 962481.21 Nine Lakh Sixty Two Thousand Four Hundred and Eighty One
2.00 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (GSTN-NA) BID ID -5426004 1977992.93 1.00 973273.96 Nine Lakh Seventy Three Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S GURU LEELA ENTERPRISES(962481.21)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 176 Tender ID: 2025_SUDA_1056813_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU LEELA ENTERPRISES (BID ID -5425777) 962481.21 L1
2 M/s SHRI SIDDHIVINAYAK MAA VAISHNO CONSTRUCTION CO. (BID ID -5426004) 973273.96 L2
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