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Tender ID
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₹3.6 LAdmitted-Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Admitted-Finance | ||
| 2 | L2₹3.6 L+₹896.88 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹3.6 L
EMD Value
₹36,000
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. 165
2025_SUDA_1056813_163
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
₹767
PROJECT OFFICER DUDA
₹36,000
VIKASH BHAWAN DUDA KANPUR NAGAR
10 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: 10-Dec-2025 05:51 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 165 Tender ID: 2025_SUDA_1056813_163
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 09 रविदासपुरम गुजैनी में भानू प्रताप के मकान से कल्लू मंत्री के मकान 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 jai maa santoshi construction co (GSTN-09ASXPG3402B1ZX) BID ID -5425362 736391.76 -0.26 357822.20 Three Lakh Fifty Seven Thousand Eight Hundred and Twenty Two
2.00 M/s Bhagyawati Sales (GSTN-NA) BID ID -5425158 736391.76 1.00 362342.51 Three Lakh Sixty Two Thousand Three Hundred and Fourty Two
3.00 M/s GANESH & COMPANY (GSTN-NA) BID ID -5424094 736391.76 -0.01 358719.08 Three Lakh Fifty Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: m/s jai maa santoshi construction co(357822.20)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 165 Tender ID: 2025_SUDA_1056813_163
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s jai maa santoshi construction co (BID ID -5425362) 357822.20 L1
2 M/s GANESH & COMPANY (BID ID -5424094) 358719.08 L2
3 M/s Bhagyawati Sales (BID ID -5425158) 362342.51 L3
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