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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₹8.9 LAdmitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Admitted-Finance | ||
| 2 | L2₹9.1 L+₹19,283.18 (2.17%)Admitted-Finance 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹68,414.27 (7.68%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.6 L+₹72,414.50 (8.13%)Admitted-Finance 71 SUBHASH MARG HARJINDER NAGAR LAL BANGLA DISTT KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹9.7 L+₹82,671.52 (9.28%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹1.0 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. 61
2025_SUDA_1056813_61
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
₹1.0 L
VIKASH BHAWAN DUDA KANPUR NAGAR
19 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: 19-Dec-2025 05:05 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 61 Tender ID: 2025_SUDA_1056813_61
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड नं 26 सैनिक नगर में बदलू गोयल के मकान से हरिलाल के मकान होते हुये बी0एस0बाजपेई 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 -5425012 2105386.73 -13.17 890616.38 Eight Lakh Ninty Thousand Six Hundred and Sixteen
2.00 OMKAR CONTRACTORS (GSTN-NA) BID ID -5424840 2105386.73 -5.11 973287.90 Nine Lakh Seventy Three Thousand Two Hundred and Eighty Seven
3.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5417573 2105386.73 -11.29 909899.56 Nine Lakh Nine Thousand Eight Hundred and Ninty Nine
4.00 M/S MAYA BUILDERS (GSTN-NA) BID ID -5425077 2105386.73 -6.50 959030.65 Nine Lakh Fifty Nine Thousand Thirty
5.00 M/S JAI SHIV SHAKTI ENTEEPRISES (GSTN-NA) BID ID -5422326 2105386.73 1.50 1041086.75 Ten Lakh Fourty One Thousand Eighty Six
6.00 AAVI INFRA TECH (GSTN-NA) BID ID -5425915 2105386.73 -6.11 963030.88 Nine Lakh Sixty Three Thousand Thirty
Lowest Amount Quoted BY: M/s Krishna construction company(890616.38)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 61 Tender ID: 2025_SUDA_1056813_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna construction company (BID ID -5425012) 890616.38 L1
2 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -5417573) 909899.56 L2
3 M/S MAYA BUILDERS (BID ID -5425077) 959030.65 L3
4 AAVI INFRA TECH (BID ID -5425915) 963030.88 L4
5 OMKAR CONTRACTORS (BID ID -5424840) 973287.90 L5
6 M/S JAI SHIV SHAKTI ENTEEPRISES (BID ID -5422326) 1041086.75 L6
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