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₹3.3 LAccepted-AOC | L1 | Accepted-AOC LOWER BID | |
| 2 | L2₹3.5 L+₹14,643.99 (4.40%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹3.5 L+₹17,564.45 (5.28%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID |
Tender Value
Refer Docs
EMD Value
₹8,400
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_14
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
₹8,400
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: 27-Jul-2025 11:24 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 18 MOH ALEPUR ME DEVKINANDAN KE MAKAN SE AVDHESH KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_14
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT SHAMSHABAD KE WARD NO 18 MOH ALEPUR ME DEVKI NANDAN KE MAKAN SE AVDHESH 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 -5363342 417207.70 -16.70 347534.01 Three Lakh Fourty Seven Thousand Five Hundred and Thirty Four
2.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5361259 417207.70 -20.21 332890.02 Three Lakh Thirty Two Thousand Eight Hundred and Ninty
3.00 SUMAN MISHRA (GSTN-NA) BID ID -5362581 417207.70 -16.00 350454.47 Three Lakh Fifty Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(332890.02)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 18 MOH ALEPUR ME DEVKINANDAN KE MAKAN SE AVDHESH KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1050036_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5361259) 332890.02 L1
2 karuna Infratech (BID ID -5363342) 347534.01 L2
3 SUMAN MISHRA (BID ID -5362581) 350454.47 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908540.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 .