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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹28.04 (0.01%)Rejected-AOC GRANAGANJ FATEHGARH FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹20,216.55 (9.04%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹5,700
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_29
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
₹5,700
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 01:21 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD MOH NEKPUR KALAN ME MAIN ROAD SE VIPIN KUMAR PAL KE MAKAN TAK NALI AVM INTERLOCKING SARAK KA KARYA Tender ID: 2025_SUDA_1050036_29
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD MOH NEKPUR KALA MAIN ROAD SE BIPIN KUMAR PAL 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 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357041 280395.95 -20.21 223727.93 Two Lakh Twenty Three Thousand Seven Hundred and Twenty Seven
2.00 VINITA (GSTN-NA) BID ID -5363170 280395.95 -20.20 223755.97 Two Lakh Twenty Three Thousand Seven Hundred and Fifty Five
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363977 280395.95 -13.00 243944.48 Two Lakh Fourty Three Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(223727.93)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD MOH NEKPUR KALAN ME MAIN ROAD SE VIPIN KUMAR PAL KE MAKAN TAK NALI AVM INTERLOCKING SARAK KA KARYA Tender ID: 2025_SUDA_1050036_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357041) 223727.93 L1
2 VINITA (BID ID -5363170) 223755.97 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -5363977) 243944.48 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909040.pdf
boq_comp_chart.xlsx
xlsx
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