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₹3.4 LAccepted-AOC | L1 | Accepted-AOC LOWER BID | |
| 2 | L2₹3.6 L+₹20,607.40 (6.01%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID |
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_4
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
29 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 09:28 PM Tender Title: NAGAR PANCHAYAT NAWABGANJ ME BHAGAT SINGH NAGAR ME MAIN ROAD SE SANDEEP KE MAKAN TAK NALI AVM INTERLOCKING ARKYA Tender ID: 2025_SUDA_1050036_4
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT NAWABGANJ ME WARD NO BAGHAT SINGH NAGAR MOH AZAD NAGAR ME MAIN ROAD SE SANDEEP 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 -5363248 412974.00 -17.00 342768.42 Three Lakh Fourty Two Thousand Seven Hundred and Sixty Eight
2.00 M/S GARGI CONSTRUCTION (GSTN-09FSUPK6893Q1Z3) BID ID -5363883 412974.00 -12.01 363375.82 Three Lakh Sixty Three Thousand Three Hundred and Seventy Five
3.00 M/S GARGI CONSTRUCTION (GSTN-09FSUPK6893Q1Z3) BID ID -5363883 412974.00 -12.01 363375.82 Three Lakh Sixty Three Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: karuna Infratech(342768.42)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT NAWABGANJ ME BHAGAT SINGH NAGAR ME MAIN ROAD SE SANDEEP KE MAKAN TAK NALI AVM INTERLOCKING ARKYA Tender ID: 2025_SUDA_1050036_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karuna Infratech (BID ID -5363248) 342768.42 L1
2 M/S GARGI CONSTRUCTION (BID ID -5363883) 363375.82 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1908389.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 .