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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₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹1.0 L (10.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.7 L+₹1.4 L (14.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹24,800
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
CONSTRUCTION WORK
2025_SUDA_1053454_18
54/DUDA/2025-26
Open Tender
Civil Works
Percentage
30 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
PROJECT DIRECTOR
₹24,800
Yes
31 Jul 2025
2 Jul 2025
23 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Gajraj Singh Yadav Created Date/Time: 30-Jul-2025 11:36 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABVAD WARD NO 4 KABIR NAGAR ME SHAILESH KE MAKAN SE MUNNU KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1053454_18
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT MOHAMMADABAD WARD NO 4 KABIR NAGAR ME SHAILESH KE MAKAN SE MUNNU KE MAKAN TAK NALI AVAM INTERLOCKING KARYA
Contract No: 54/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 -5363469 1234499.00 -17.00 1024634.17 Ten Lakh Twenty Four Thousand Six Hundred and Thirty Four
2.00 DEVESH SINGH (GSTN-NA) BID ID -5363330 1234499.00 -8.50 1129566.59 Eleven Lakh Twenty Nine Thousand Five Hundred and Sixty Six
3.00 M/S SMT MADHURI MISHRA (GSTN-NA) BID ID -5363259 1234499.00 -5.35 1168453.30 Eleven Lakh Sixty Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: karuna Infratech(1024634.17)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABVAD WARD NO 4 KABIR NAGAR ME SHAILESH KE MAKAN SE MUNNU KE MAKAN TAK NALI AVAM INTERLOCKING KARYA Tender ID: 2025_SUDA_1053454_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karuna Infratech (BID ID -5363469) 1024634.17 L1
2 DEVESH SINGH (BID ID -5363330) 1129566.59 L2
3 M/S SMT MADHURI MISHRA (BID ID -5363259) 1168453.30 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1915738.pdf
boq_comp_chart.xlsx
xlsx
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