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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₹3.3 LAccepted-AOC GRANAGANJ FATEHGARH FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹163.97 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹18,447.13 (5.64%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.6 L+₹31,770.07 (9.72%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.9 L+₹65,794.78 (20.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
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_32
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 01:48 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 12 ME MOH TULSI NAGAR NEW NAVADIDYA OM SAI NAGAR COLONY ME VIJAY SINGH CHAUHAN KE MAKAN SE DEVENDRA KANAUJIA KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_32
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 12 ME MOH TULSI NAGAR NEW NAVADIYA OM SAI NAGAR COLONY ME VIJAY SINGH CHAUHAN KE MAKAN SE DEVENDRA KANAUJIYA 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 -5363487 409936.35 -15.75 345371.37 Three Lakh Fourty Five Thousand Three Hundred and Seventy One
2.00 VINITA (GSTN-NA) BID ID -5363437 409936.35 -20.25 326924.24 Three Lakh Twenty Six Thousand Nine Hundred and Twenty Four
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363486 409936.35 -12.50 358694.31 Three Lakh Fifty Eight Thousand Six Hundred and Ninty Four
4.00 DEVESH SINGH (GSTN-NA) BID ID -5363363 409936.35 -4.20 392719.02 Three Lakh Ninty Two Thousand Seven Hundred and Ninteen
5.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357496 409936.35 -20.21 327088.21 Three Lakh Twenty Seven Thousand Eighty Eight
Lowest Amount Quoted BY: VINITA(326924.24)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 12 ME MOH TULSI NAGAR NEW NAVADIDYA OM SAI NAGAR COLONY ME VIJAY SINGH CHAUHAN KE MAKAN SE DEVENDRA KANAUJIA KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA (BID ID -5363437) 326924.24 L1
2 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357496) 327088.21 L2
3 karuna Infratech (BID ID -5363487) 345371.37 L3
4 M/S MAA VAISHNO ENTERPRISES (BID ID -5363486) 358694.31 L4
5 DEVESH SINGH (BID ID -5363363) 392719.02 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909066.pdf
boq_comp_chart.xlsx
xlsx
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