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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 LSame as L1Rejected-AOC GRANAGANJ FATEHGARH FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹15,648.90 (4.02%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.1 L+₹25,399 (6.53%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.4 L+₹46,459.20 (11.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹9,800
Closing Date
22 Jul 2025, 1:00 pmClosed
PROJECT OFFICER
DUDA FATEHGARH
NIRMAN KARYA
2025_SUDA_1050036_11
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
₹9,800
31 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: 27-Jul-2025 10:45 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 01 ME MOH BANDHUAUA ME KAMAL SINGH CHAUHAN KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_11
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD ME WARD NO 1 MOH BANDHAUA KAMAL SINGH CHAUHAN KE MAKAN SE MAIN ROAD 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 Raghuvieer Singh Katiyar (GSTN-09AHFPK4116K1ZA) BID ID -5359020 487504.70 -10.68 435439.20 Four Lakh Thirty Five Thousand Four Hundred and Thirty Nine
2.00 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5363310 487504.70 -15.00 414379.00 Four Lakh Fourteen Thousand Three Hundred and Seventy Nine
3.00 VINITA (GSTN-NA) BID ID -5363473 487504.70 -20.21 388980.00 Three Lakh Eighty Eight Thousand Nine Hundred and Eighty
4.00 SUMAN MISHRA (GSTN-NA) BID ID -5362848 487504.70 -17.00 404628.90 Four Lakh Four Thousand Six Hundred and Twenty Eight
5.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357596 487504.70 -20.21 388980.00 Three Lakh Eighty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS,VINITA(388980.00)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 01 ME MOH BANDHUAUA ME KAMAL SINGH CHAUHAN KE MAKAN SE MAIN ROAD TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357596) 388980.00 L1
2 VINITA (BID ID -5363473) 388980.00 L1
3 SUMAN MISHRA (BID ID -5362848) 404628.90 L2
4 karuna Infratech (BID ID -5363310) 414379.00 L3
5 Raghuvieer Singh Katiyar (BID ID -5359020) 435439.20 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908486.pdf
boq_comp_chart.xlsx
xlsx
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