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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.5 L+₹579.83 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.8 L+₹28,469.76 (5.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.9 L+₹40,646.23 (7.38%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.0 L+₹46,444.55 (8.43%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹58,000
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. 29
2025_SUDA_1056813_29
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
₹58,000
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 04:57 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 29 Tender ID: 2025_SUDA_1056813_29
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Work:वार्ड वार्ड न0 41 हंसपुरम राजीव विहार में जयराम सैनी के मकान से दिनेश सैनी के मकान तक सी0सी0 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 ms pradeep kumar tiwari (GSTN-09AATPT5305L1ZY) BID ID -5424344 1190181.72 -0.10 579252.29 Five Lakh Seventy Nine Thousand Two Hundred and Fifty Two
2.00 M/S RAJ NARAYAN SINGH (GSTN-09DNLPS9813Q1ZQ) BID ID -5424347 1190181.72 -4.91 551362.36 Five Lakh Fifty One Thousand Three Hundred and Sixty Two
3.00 M/S YOGESH KUMAR PANDEY (GSTN-NA) BID ID -5424159 1190181.72 3.00 597227.08 Five Lakh Ninty Seven Thousand Two Hundred and Twenty Seven
4.00 M/s Vishva Vijai Tiwari Construction (GSTN-NA) BID ID -5421731 1190181.72 -5.01 550782.53 Five Lakh Fifty Thousand Seven Hundred and Eighty Two
5.00 M/S RUDRA INFOTECH (GSTN-NA) BID ID -5424271 1190181.72 2.00 591428.76 Five Lakh Ninty One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Vishva Vijai Tiwari Construction(550782.53)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 29 Tender ID: 2025_SUDA_1056813_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishva Vijai Tiwari Construction (BID ID -5421731) 550782.53 L1
2 M/S RAJ NARAYAN SINGH (BID ID -5424347) 551362.36 L2
3 ms pradeep kumar tiwari (BID ID -5424344) 579252.29 L3
4 M/S RUDRA INFOTECH (BID ID -5424271) 591428.76 L4
5 M/S YOGESH KUMAR PANDEY (BID ID -5424159) 597227.08 L5
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