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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₹10.2 LAdmitted-Finance 71 SUBHASH MARG HARJINDER NAGAR LAL BANGLA DISTT KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹10.3 L+₹12,025.50 (1.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.4 L+₹22,534.27 (2.21%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical NON QUALIFIED | ||
| 5 | Rejected-Technical FULPAN BINDA VONANSHI S R OF RAIPUR GADAR BASTI SAMPARK LINK ROAD | - | Rejected-Technical NON QUALIFIED |
Tender Value
₹10.8 L
EMD Value
₹1.1 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. 57
2025_SUDA_1056813_57
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
₹1.1 L
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
14 Jul 2025
13 Aug 2025
14 Jul 2025
13 Aug 2025
14 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 05:31 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 57 Tender ID: 2025_SUDA_1056813_57
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड नं 11 सफीपुर मल्हार टोला में जे0पी0 निषाद के मकान से शीतल प्रसाद शुक्ला के मकान से संगीता चैरसिया के मकान तक शिवनारायण साहू के मकान से राजकुमार के मकान तक राजेश के मकान से लक्ष्मीनारायण निषाद के मकान से मेवालाल 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 M/s Krishna construction company (GSTN-09AEQPD6884H1ZW) BID ID -5425004 2223776.78 -4.00 1040043.29 Ten Lakh Fourty Thousand Fourty Three
2.00 AAVI INFRA TECH (GSTN-NA) BID ID -5425904 2223776.78 -6.08 1017509.02 Ten Lakh Seventeen Thousand Five Hundred and Nine
3.00 M/s Vishva Vijai Tiwari Construction (GSTN-NA) BID ID -5421726 2223776.78 -4.97 1029534.52 Ten Lakh Twenty Nine Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: AAVI INFRA TECH(1017509.02)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 57 Tender ID: 2025_SUDA_1056813_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAVI INFRA TECH (BID ID -5425904) 1017509.02 L1
2 M/s Vishva Vijai Tiwari Construction (BID ID -5421726) 1029534.52 L2
3 M/s Krishna construction company (BID ID -5425004) 1040043.29 L3
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