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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹69,205.94 (8.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.0 L+₹87,160.32 (10.7%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.2 L+₹1.1 L (13.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹9.8 L+₹1.6 L (20.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹22,000
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_38
38/DUDA/2025-26
Open Tender
Civil Works
Percentage
90 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
PROJECT OFFICER
₹22,000
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 02:40 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE MOH NEKPUR KAL MITHLESH NAGAR ME SANJEEV KE MAKAN SE GAURAV CHAUHAN KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_38
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE MOH NEKPUR KALA MITHLESH NAGAR ME SANJEEV KE MAKAN SE GAURAV CHAUHAN 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 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5363172 1088143.80 -15.00 924922.23 Nine Lakh Twenty Four Thousand Nine Hundred and Twenty Two
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363491 1088143.80 -17.20 900983.07 Nine Lakh Nine Hundred and Eighty Three
3.00 DEVESH SINGH (GSTN-NA) BID ID -5363346 1088143.80 -10.20 977153.13 Nine Lakh Seventy Seven Thousand One Hundred and Fifty Three
4.00 M/S SMT MADHURI MISHRA (GSTN-NA) BID ID -5363318 1088143.80 -18.85 883028.69 Eight Lakh Eighty Three Thousand Twenty Eight
5.00 M/S CHANDRA PRAKASH SHUKLA (GSTN-NA) BID ID -5362311 1088143.80 -25.21 813822.75 Eight Lakh Thirteen Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S CHANDRA PRAKASH SHUKLA(813822.75)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE MOH NEKPUR KAL MITHLESH NAGAR ME SANJEEV KE MAKAN SE GAURAV CHAUHAN KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRA PRAKASH SHUKLA (BID ID -5362311) 813822.75 L1
2 M/S SMT MADHURI MISHRA (BID ID -5363318) 883028.69 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -5363491) 900983.07 L3
4 karuna Infratech (BID ID -5363172) 924922.23 L4
5 DEVESH SINGH (BID ID -5363346) 977153.13 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909292.pdf
boq_comp_chart.xlsx
xlsx
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