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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC lower |
| 2 | L2₹6.3 L+₹1.1 L (22.1%)Accepted-AOC FARRUKHABAD | ₹6.3 L+₹1.1 L (22.1%) | L2 | Accepted-AOC higher |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹7.2 L
EMD Value
₹14,500
Closing Date
10 Oct 2025, 1:00 pmClosed
PO DUDA FARRUKHABAD
DUDA FARRUKHABAD
NAGAR PANCHAYAT KHIMSEPUR WARD NO 8 AVANTIBAI NAGAR ME SURESH JOGI KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKIND NIRMAN KARYA
2025_SUDA_1077013_3
187/DUDA/2025
Open Tender
Civil Works
Percentage
DUDA FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
PO DUDA FARRUKHABAD
₹14,500
Yes
13 Oct 2025
25 Sept 2025
10 Oct 2025
25 Sept 2025
10 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Yadav Created Date/Time: 13-Oct-2025 03:03 PM Tender Title: NAGAR PANCHAYAT KHIMSEPUR WARD NO 8 AVANTIBAI NAGAR ME SURESH JOGI KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKIND NIRMAN KARYA Tender ID: 2025_SUDA_1077013_3
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT KHIMSEPUR WARD NO 8 AVANTI BAI NAGAR ME SURESH JOGI KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA
Contract No: 152/DUDA/2025-26
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 SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (GSTN-NA) BID ID -5596980 709046.00 -10.95 631405.46 Six Lakh Thirty One Thousand Four Hundred and Five
2.00 MS AMLESH RATHORE (GSTN-NA) BID ID -5597741 709046.00 -27.07 517107.25 Five Lakh Seventeen Thousand One Hundred and Seven
Lowest Amount Quoted BY: MS AMLESH RATHORE(517107.25)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR WARD NO 8 AVANTIBAI NAGAR ME SURESH JOGI KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKIND NIRMAN KARYA Tender ID: 2025_SUDA_1077013_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMLESH RATHORE (BID ID -5597741) 517107.25 L1
2 M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (BID ID -5596980) 631405.46 L2
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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details.html
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