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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC FARRUKHABAD | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹7.4 L+₹48,135 (6.97%)Accepted-AOC | L2 | Accepted-AOC HIGHER | |
| 3 | L3₹8.1 L+₹1.2 L (17.2%)Accepted-AOC | L3 | Accepted-AOC HIGHER | |
| 4 | L4₹8.4 L+₹1.5 L (21.4%)Accepted-AOC | L4 | Accepted-AOC HIGHER | |
| 5 | L5₹9.2 L+₹2.3 L (33.5%)Accepted-AOC | L5 | Accepted-AOC HIGHER |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
6 Sept 2025, 1:00 pmClosed
PROJECT OFFICER
DUDA FATEHGARH
NIRMAN KARYA
2025_SUDA_1067393_1
152/DUDA/2025-26
Open Tender
Civil Works
Percentage
30 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
PROJECT DIRECTOR
₹20,000
16 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
6 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Yadav Created Date/Time: 09-Sep-2025 04:53 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD ME JNV ROAD SE MOHALLA SHIVPURAM COLONY ME RAM KRISHNA YADAV KE MAKAN SE RAM NIVAS PAL KE MAKAN TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA Tender ID: 2025_SUDA_1067393_1
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE JNV ROAD SE SHIVPURAM COLONY ME RAM KRISHAN YADAV KE MAKAN SE RAM NIVAS PAL KE MAKAN TAK NALI AVAM INTERLOCKING 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 Shakti Enterprise (GSTN-09ADEPA9030B1Z5) BID ID -5518745 986367.25 -15.00 838412.16 Eight Lakh Thirty Eight Thousand Four Hundred and Tweleve
2.00 MS AMLESH RATHORE (GSTN-NA) BID ID -5518293 986367.25 -25.09 738887.71 Seven Lakh Thirty Eight Thousand Eight Hundred and Eighty Seven
3.00 Sri Banke Bihari Construction & Supplier (GSTN-NA) BID ID -5518575 986367.25 -6.50 922253.38 Nine Lakh Twenty Two Thousand Two Hundred and Fifty Three
4.00 M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (GSTN-NA) BID ID -5518888 986367.25 -29.97 690752.99 Six Lakh Ninty Thousand Seven Hundred and Fifty Two
5.00 M/S SMT MADHURI MISHRA (GSTN-NA) BID ID -5518357 986367.25 -17.91 809708.88 Eight Lakh Nine Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER(690752.99)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD ME JNV ROAD SE MOHALLA SHIVPURAM COLONY ME RAM KRISHNA YADAV KE MAKAN SE RAM NIVAS PAL KE MAKAN TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA Tender ID: 2025_SUDA_1067393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BANKE BIHARI CONSTGRUCTION AND SUPPLYER (BID ID -5518888) 690752.99 L1
2 MS AMLESH RATHORE (BID ID -5518293) 738887.71 L2
3 M/S SMT MADHURI MISHRA (BID ID -5518357) 809708.88 L3
4 Shakti Enterprise (BID ID -5518745) 838412.16 L4
5 Sri Banke Bihari Construction & Supplier (BID ID -5518575) 922253.38 L5
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