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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₹3.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.6 L+₹213.32 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical not qualify |
Tender Value
₹3.6 L
EMD Value
₹36,000
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. 138
2025_SUDA_1056813_138
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
₹767
PROJECT OFFICER DUDA
₹36,000
VIKASH BHAWAN DUDA KANPUR NAGAR
18 Dec 2025
17 Jul 2025
13 Aug 2025
17 Jul 2025
13 Aug 2025
17 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD AWESH Created Date/Time: 18-Dec-2025 07:03 PM Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 138 Tender ID: 2025_SUDA_1056813_138
Tender Inviting Authority:PO DUDA KANPUR NAGAR
Name of Workवार्ड न0 62 स्वर्ण जयंती बाकेलालपुरम में अजय कुमार के मकान से राम सिंह यादव 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 NEW BABA ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5423988 729767.61 -0.04 355385.60 Three Lakh Fifty Five Thousand Three Hundred and Eighty Five
2.00 OM SAKSHI ENTERPRISES (GSTN-NA) BID ID -5423144 729767.61 -0.10 355172.28 Three Lakh Fifty Five Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: OM SAKSHI ENTERPRISES(355172.28)
BOQ Summary Details Tender Title: AS PER NIT NO. 757 DT 10.07.2025 Sr. No. 138 Tender ID: 2025_SUDA_1056813_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAKSHI ENTERPRISES (BID ID -5423144) 355172.28 L1
2 NEW BABA ANANDESHWAR ENTERPRISES (BID ID -5423988) 355385.60 L2
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