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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
12 Jul 2024, 12:00 pmClosed
PO DUDA LALITPUR
OFFICE OF PO DUDA LALITPUR
NAGAR PANCHAYAT PALI KE WARD PANDYANA ME RAVIDAS MANDIR SE JYOTISHI KE MAKAN TAK C.C. ROAD AVAM NALI NIRMAN KARYA
2024_SUDA_935596_11
6202/DUDA/LTP/01/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE OF DUDA LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
PO DUDA
₹35,000
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Sharma Created Date/Time: 12-Jul-2024 02:46 PM Tender Title: NAGAR PANCHAYAT PALI KE WARD PANDYANA ME RAVIDAS MANDIR SE JYOTISHI KE MAKAN TAK C.C. ROAD AVAM NALI NIRMAN KARYA Tender ID: 2024_SUDA_935596_11
Tender Inviting Authority: DUDA LALITPUR
Name of Work: NAGAR PANCHAYAT PALI KE WARD PANDYANA ME RAVIDAS MANDIR SE JYOTISHI KE MAKAN TAK C.C. ROAD AVAM NALI NIRMAN KARYA
Contract No: 2024-25/DUDA/LTP/01 LOT - 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR SADAIYA(GSTN-NA)--4399641 1750153.00 -.35 1744027.46 Seventeen Lakh Fourty Four Thousand Twenty Seven
2.00 M/S KAILASH NARAYAN KUSHWAHA(GSTN-NA)--4399462 1750153.00 -.16 1747352.76 Seventeen Lakh Fourty Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SANJEEV KUMAR SADAIYA(1744027.46)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT PALI KE WARD PANDYANA ME RAVIDAS MANDIR SE JYOTISHI KE MAKAN TAK C.C. ROAD AVAM NALI NIRMAN KARYA Tender ID: 2024_SUDA_935596_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR SADAIYA 1744027.46 L1
2 M/S KAILASH NARAYAN KUSHWAHA 1747352.76 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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