Loading
Loading…
Loading…
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₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹12,876.43 (2.46%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.5 L+₹24,373.24 (4.65%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.1 L+₹80,871.84 (15.4%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹13,200
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_18
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
₹13,200
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 12:00 AM Tender Title: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 PARASHURAM NAGAR MOH KANHEPUR ME PAPPU DIWAKAR KE MAKAN SE RAM NARESH DIWAKAR KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_18
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 ME PARASURAM NAGAR MOH KANHEPUR ME PAPPU DIWAKR KE MAKAN SE RAMNARESH 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 -5362629 656960.50 -18.25 537065.21 Five Lakh Thirty Seven Thousand Sixty Five
2.00 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5363323 656960.50 -16.50 548562.02 Five Lakh Fourty Eight Thousand Five Hundred and Sixty Two
3.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357514 656960.50 -20.21 524188.78 Five Lakh Twenty Four Thousand One Hundred and Eighty Eight
4.00 DEVESH SINGH (GSTN-NA) BID ID -5363408 656960.50 -7.90 605060.62 Six Lakh Five Thousand Sixty
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(524188.78)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR KE WARD NO 16 PARASHURAM NAGAR MOH KANHEPUR ME PAPPU DIWAKAR KE MAKAN SE RAM NARESH DIWAKAR KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357514) 524188.78 L1
2 SUNIL SINGH RATHORE (BID ID -5362629) 537065.21 L2
3 karuna Infratech (BID ID -5363323) 548562.02 L3
4 DEVESH SINGH (BID ID -5363408) 605060.62 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908678.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .