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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹18,045.02 (6.52%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹7,000
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_27
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
₹7,000
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 12:58 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE JNV ROAD ME MOH TULSI NAGAR ME YADAV SINGH KE MAKAN SE BHOLE KA MAKAN TAK NALI AVAM INTERLOCKING SARAK KA KARYA Tender ID: 2025_SUDA_1050036_27
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE JNV ROAD ME MOH YADUVANSH NAGAR RAKSHPAL YADAV KE MAKAN SE MANOHAR LAL 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 -5363484 347019.65 -15.01 294932.00 Two Lakh Ninty Four Thousand Nine Hundred and Thirty Two
2.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5361208 347019.65 -20.21 276886.98 Two Lakh Seventy Six Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(276886.98)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE JNV ROAD ME MOH TULSI NAGAR ME YADAV SINGH KE MAKAN SE BHOLE KA MAKAN TAK NALI AVAM INTERLOCKING SARAK KA KARYA Tender ID: 2025_SUDA_1050036_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5361208) 276886.98 L1
2 karuna Infratech (BID ID -5363484) 294932.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909019.pdf
boq_comp_chart.xlsx
xlsx
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