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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₹8.5 LAdmitted-Finance 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹1.1 L (13.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.8 L+₹1.4 L (16.0%)Admitted-Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹9.8 L
EMD Value
₹98,000
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. 112
2025_SUDA_1056813_112
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
₹98,000
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
16 Jul 2025
13 Aug 2025
16 Jul 2025
13 Aug 2025
16 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 06:25 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 112 Tender ID: 2025_SUDA_1056813_112
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 63 भूरा पुरवा नई बस्ती में लव द्विवेदी के मकान से होते हुये खडखड वाली गली 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 jai maa santoshi construction co (GSTN-09ASXPG3402B1ZX) BID ID -5425296 2001598.37 0.60 980988.50 Nine Lakh Eighty Thousand Nine Hundred and Eighty Eight
2.00 M/s GANESH & COMPANY (GSTN-NA) BID ID -5423601 2001598.37 -1.80 957585.19 Nine Lakh Fifty Seven Thousand Five Hundred and Eighty Five
3.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -5417467 2001598.37 -13.29 845541.87 Eight Lakh Fourty Five Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: EFENGY CONSTRUCTION PRIVATE LIMITED(845541.87)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 112 Tender ID: 2025_SUDA_1056813_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -5417467) 845541.87 L1
2 M/s GANESH & COMPANY (BID ID -5423601) 957585.19 L2
3 m/s jai maa santoshi construction co (BID ID -5425296) 980988.50 L3
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