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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,676.76Accepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
22 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER
DUDA FATEHGARH
NIRMAN KARYA
2025_SUDA_1050036_15
38/DUDA/2025-26
Open Tender
Civil Works
Percentage
90 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
PROJECT OFFICER
₹2,000
30 Jul 2025
19 Jun 2025
23 Jul 2025
19 Jun 2025
22 Jul 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Gajraj Singh Yadav Created Date/Time: 27-Jul-2025 11:32 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 19 MOH ALEPUR ME UMESH KE MAKAN SE MAZAR TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_15
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT SHAMSHABAD KE WARD NO 19 ME MOH ALEPUR ME UMESH KE MAKAN SE MAZAR TAK NALI AVAM INTERLOCKING NIRMAN KARYA
Contract No: 38/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 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5363352 98443.25 -15.00 83676.76 Eighty Three Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: karuna Infratech(83676.76)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 19 MOH ALEPUR ME UMESH KE MAKAN SE MAZAR TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karuna Infratech (BID ID -5363352) 83676.76 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908649.pdf
boq_comp_chart.xlsx
xlsx
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