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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹18,168.77 (5.28%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹33,267.95 (9.66%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.8 L+₹34,562.42 (10.0%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹8,700
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_31
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
₹8,700
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 01:35 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARDNO 13 MOH NEKPUR CHAURASI ME VINAY PARIHAR KE MAKAN SE RAMNARAYAN KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_31
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 13 ME MOH NEKPUR CHAURASI ME VINAY PARIHAR KE MAKAN SE RAM NARAYAN 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 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363485 431490.90 -12.20 378849.01 Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
2.00 SUMAN MISHRA (GSTN-NA) BID ID -5362788 431490.90 -16.00 362452.36 Three Lakh Sixty Two Thousand Four Hundred and Fifty Two
3.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355312 431490.90 -20.21 344286.59 Three Lakh Fourty Four Thousand Two Hundred and Eighty Six
4.00 DEVESH SINGH (GSTN-NA) BID ID -5363375 431490.90 -12.50 377554.54 Three Lakh Seventy Seven Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: KARTAVYA CONSTRUCTION AND SUPPLIERS(344286.59)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARDNO 13 MOH NEKPUR CHAURASI ME VINAY PARIHAR KE MAKAN SE RAMNARAYAN KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1050036_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5355312) 344286.59 L1
2 SUMAN MISHRA (BID ID -5362788) 362452.36 L2
3 DEVESH SINGH (BID ID -5363375) 377554.54 L3
4 M/S MAA VAISHNO ENTERPRISES (BID ID -5363485) 378849.01 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909056.pdf
boq_comp_chart.xlsx
xlsx
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