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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,400
Closing Date
11 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PD Duda
DUDA Hardoi
NPP Hardoi me bahra saudagar paschimi me khatri dharmshala se rajiv ke makan tk road /nali nirman
2025_SUDA_1059270_1
1158/duda/e tender/2025-26 date 21-07-2025
Open Tender
Civil Works
Percentage
NPP Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Zila nagariya Vikas Abhikaran
₹67,400
11 Sept 2025
22 Jul 2025
12 Aug 2025
22 Jul 2025
11 Aug 2025
22 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Adesh Mishra Created Date/Time: 11-Sep-2025 08:19 PM Tender Title: NPP Hardoi me bahra saudagar paschimi me khatri dharmshala se rajiv ke makan tk road /nali nirman Tender ID: 2025_SUDA_1059270_1
Tender Inviting Authority: DUDA Hardoi
Name of Work: नगर पालिका परिषद हरदोई, वार्ड सं0-20 मो0 बहरा सौदागर पश्चिमी में खत्री धर्मशाला से राजीव के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य।
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 SINGH BROTHERS (GSTN-09DJFPS3176G1ZT) BID ID -5418243 554220.13 -.01 554164.71 Five Lakh Fifty Four Thousand One Hundred and Sixty Four
2.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -5418500 554220.13 .01 554275.55 Five Lakh Fifty Four Thousand Two Hundred and Seventy Five
3.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -5416843 554220.13 -.05 553943.02 Five Lakh Fifty Three Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(553943.02)
BOQ Summary Details Tender Title: NPP Hardoi me bahra saudagar paschimi me khatri dharmshala se rajiv ke makan tk road /nali nirman Tender ID: 2025_SUDA_1059270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -5416843) 553943.02 L1
2 M/S SINGH BROTHERS (BID ID -5418243) 554164.71 L2
3 M/S ANVAR MOH. THEKEDAR (BID ID -5418500) 554275.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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