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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₹20.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.1 L+₹2,807.91 (0.14%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹20.1 L+₹2,807.91 (0.14%)Admitted-Finance N A | PALWAL | HARYANA | 121004 | L2 | Admitted-Finance | ||
| 4 | L3₹20.1 L+₹3,409.61 (0.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹20.3 L+₹23,065.02 (1.15%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹2.0 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. 66
2025_SUDA_1056813_66
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
Yes
PROJECT OFFICER DUDA
₹2.0 L
VIKASH BHAWAN DUDA KANPUR NAGAR
18 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: 18-Dec-2025 05:36 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 66 Tender ID: 2025_SUDA_1056813_66
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड नं 62 मंगला विहार (अनूप मंदिर) सनिगवां में जीवन धारा हास्पिटल के सामने से नसरत अली के मकान होते हुये जितेन्द्र वर्मा 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 JITENDRA KUMAR SINGH (GSTN-09BVRPS9214F1ZY) BID ID -5424773 4116869.74 0.02 2006055.62 Twenty Lakh Six Thousand Fifty Five
2.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5426434 4116869.74 -0.15 2002646.01 Twenty Lakh Two Thousand Six Hundred and Fourty Six
3.00 M/S GURU LEELA ENTERPRISES (GSTN-NA) BID ID -5425745 4116869.74 -0.01 2005453.92 Twenty Lakh Five Thousand Four Hundred and Fifty Three
4.00 M/s Jagdamba Enterprises (GSTN-NA) BID ID -5424058 4116869.74 1.00 2025711.03 Twenty Lakh Twenty Five Thousand Seven Hundred and Eleven
5.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5424707 4116869.74 -0.01 2005453.92 Twenty Lakh Five Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: KARUNA SHANKAR TIWARI(2002646.01)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 66 Tender ID: 2025_SUDA_1056813_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA SHANKAR TIWARI (BID ID -5426434) 2002646.01 L1
2 M/S MAHAJAN CONSTRUCTION AND SUPPLIER (BID ID -5424707) 2005453.92 L2
3 M/S GURU LEELA ENTERPRISES (BID ID -5425745) 2005453.92 L2
4 JITENDRA KUMAR SINGH (BID ID -5424773) 2006055.62 L3
5 M/s Jagdamba Enterprises (BID ID -5424058) 2025711.03 L4
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