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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC LOWER BID | |
| 2 | L2₹5.7 L+₹27,718.57 (5.15%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹5.9 L+₹55,369.70 (10.3%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID | |
| 4 | L4₹5.8 L+₹44,579.02 (8.28%)Rejected-AOC | L4 | Rejected-AOC HIGHER BID |
Tender Value
Refer Docs
EMD Value
₹13,500
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_13
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
₹13,500
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 11:15 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 02 ME MOH TIWARIYAN ME SANTOSH KE MAKAN SE GOPI MASTER KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_13
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT SHAMSHABAD KE WARD NO 2 ME MOH TIWARIYAN ME SANTOSH KE MAKAN SE GOPI MASTER 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 -5363333 674417.75 -16.10 565836.49 Five Lakh Sixty Five Thousand Eight Hundred and Thirty Six
2.00 SUMAN MISHRA (GSTN-NA) BID ID -5362824 674417.75 -12.00 593487.62 Five Lakh Ninty Three Thousand Four Hundred and Eighty Seven
3.00 Sri Banke Bihari Construction & Supplier (GSTN-NA) BID ID -5362253 674417.75 -13.60 582696.94 Five Lakh Eighty Two Thousand Six Hundred and Ninty Six
4.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357566 674417.75 -20.21 538117.92 Five Lakh Thirty Eight Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(538117.92)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 02 ME MOH TIWARIYAN ME SANTOSH KE MAKAN SE GOPI MASTER KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357566) 538117.92 L1
2 karuna Infratech (BID ID -5363333) 565836.49 L2
3 Sri Banke Bihari Construction & Supplier (BID ID -5362253) 582696.94 L3
4 SUMAN MISHRA (BID ID -5362824) 593487.62 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908531.pdf
boq_comp_chart.xlsx
xlsx
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