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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹15,149.95 (4.65%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹30,667.42 (9.41%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-TECHNICAL BID NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹8,300
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_34
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
₹8,300
30 Jul 2025
20 Jun 2025
23 Jul 2025
20 Jun 2025
22 Jul 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Gajraj Singh Yadav Created Date/Time: 28-Jul-2025 02:12 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 21 ME MOH SHYAM NAGAR ME SURESH KE MAKAN SE KHUNNI KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_34
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 21 KE MOH SHYAM NAGAR ME SURESH KE MAKAN SE KHUNNI 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 SUMAN MISHRA (GSTN-NA) BID ID -5362876 408354.50 -16.50 340976.01 Three Lakh Fourty Thousand Nine Hundred and Seventy Six
2.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5361163 408354.50 -20.21 325826.06 Three Lakh Twenty Five Thousand Eight Hundred and Twenty Six
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363490 408354.50 -12.70 356493.48 Three Lakh Fifty Six Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(325826.06)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 21 ME MOH SHYAM NAGAR ME SURESH KE MAKAN SE KHUNNI KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5361163) 325826.06 L1
2 SUMAN MISHRA (BID ID -5362876) 340976.01 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -5363490) 356493.48 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909090.pdf
boq_comp_chart.xlsx
xlsx
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