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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹23,146.17 (12.8%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹4,600
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_37
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
₹4,600
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 02:29 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 14 FAKRUDDIN NAGAR ME MOH KAZI TOLA ME DHARSHAN SINGH KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_37
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 14 FAKRUDDIN NAGAR ME MOH KAZI TOLA ME DARSHAN SINGH KE MAKAN SE SAJID 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 -5363432 226701.00 -10.00 204030.90 Two Lakh Four Thousand Thirty
2.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357164 226701.00 -20.21 180884.73 One Lakh Eighty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(180884.73)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME WARD NO 14 FAKRUDDIN NAGAR ME MOH KAZI TOLA ME DHARSHAN SINGH KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357164) 180884.73 L1
2 karuna Infratech (BID ID -5363432) 204030.90 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909283.pdf
boq_comp_chart.xlsx
xlsx
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