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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹13,947.42 (2.46%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.0 L+₹37,003.36 (6.52%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.6 L+₹95,781.77 (16.9%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹14,300
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_19
38/DUDA/2025-26
Open Tender
Civil Works
Percentage
90 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
PROJECT OFFICER
₹14,300
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: 28-Jul-2025 11:08 AM Tender Title: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 PARASHURAM NAGAR MOH KANHEPUR ME RAM NARESH DIWAKAR KE MAKAN SE RAKESH DIWAKAR KE MAKAN TAK NALI AVM INTERLOCKING Tender ID: 2025_SUDA_1050036_19
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 ME PARASURAM NAGAR MOH KANHEPUR RAMNARESH DIWAKAR KE MAKAN SE RAKESH DIWAKAR KE MAKAN 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 SUNIL SINGH RATHORE (GSTN-09AHSPR3244A3Z6) BID ID -5362655 711603.00 -18.25 581735.45 Five Lakh Eighty One Thousand Seven Hundred and Thirty Five
2.00 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5363481 711603.00 -15.01 604791.39 Six Lakh Four Thousand Seven Hundred and Ninty One
3.00 DEVESH SINGH (GSTN-NA) BID ID -5363402 711603.00 -6.75 663569.80 Six Lakh Sixty Three Thousand Five Hundred and Sixty Nine
4.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357529 711603.00 -20.21 567788.03 Five Lakh Sixty Seven Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(567788.03)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 PARASHURAM NAGAR MOH KANHEPUR ME RAM NARESH DIWAKAR KE MAKAN SE RAKESH DIWAKAR KE MAKAN TAK NALI AVM INTERLOCKING Tender ID: 2025_SUDA_1050036_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357529) 567788.03 L1
2 SUNIL SINGH RATHORE (BID ID -5362655) 581735.45 L2
3 karuna Infratech (BID ID -5363481) 604791.39 L3
4 DEVESH SINGH (BID ID -5363402) 663569.80 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908686.pdf
boq_comp_chart.xlsx
xlsx
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