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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₹3.9 LAccepted-AOC GRANAGANJ FATEHGARH FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹346.22 (0.09%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.3 L+₹36,007.87 (9.13%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.3 L+₹37,986.33 (9.63%)Rejected-AOC 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.4 L+₹42,685.16 (10.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹10,000
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_33
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
₹10,000
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 01:57 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 12 ME MOH TULSI NAGAR RITESH PRAJPATI KE MKAN SE GAJNI TAK NALI AVAM INTERLOCKING KA KARYA Tender ID: 2025_SUDA_1050036_33
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PALIKA PARISHAD FARRUKHABAD WARD NO 12 ME MOH TULSI NAGAR RITESH PRAJAPATI KE MAKAN SE GAJNI 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 -5363413 494613.75 -13.00 430313.96 Four Lakh Thirty Thousand Three Hundred and Thirteen
2.00 VINITA (GSTN-NA) BID ID -5363465 494613.75 -20.28 394306.08 Three Lakh Ninty Four Thousand Three Hundred and Six
3.00 DEVESH SINGH (GSTN-NA) BID ID -5363358 494613.75 -7.95 455291.96 Four Lakh Fifty Five Thousand Two Hundred and Ninty One
4.00 KARTAVYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357293 494613.75 -20.21 394652.31 Three Lakh Ninty Four Thousand Six Hundred and Fifty Two
5.00 Sri Banke Bihari Construction & Supplier (GSTN-NA) BID ID -5362259 494613.75 -11.65 436991.25 Four Lakh Thirty Six Thousand Nine Hundred and Ninty One
6.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5363488 494613.75 -12.60 432292.42 Four Lakh Thirty Two Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: VINITA(394306.08)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 12 ME MOH TULSI NAGAR RITESH PRAJPATI KE MKAN SE GAJNI TAK NALI AVAM INTERLOCKING KA KARYA Tender ID: 2025_SUDA_1050036_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA (BID ID -5363465) 394306.08 L1
2 KARTAVYA CONSTRUCTION AND SUPPLIERS (BID ID -5357293) 394652.31 L2
3 karuna Infratech (BID ID -5363413) 430313.96 L3
4 M/S MAA VAISHNO ENTERPRISES (BID ID -5363488) 432292.42 L4
5 Sri Banke Bihari Construction & Supplier (BID ID -5362259) 436991.25 L5
6 DEVESH SINGH (BID ID -5363358) 455291.96 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1909075.pdf
boq_comp_chart.xlsx
xlsx
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