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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹73,700
Closing Date
30 Jul 2024, 2:00 pmClosed
PO DUDA
PO DUDA OFFICE
civil work
2024_SUDA_940737_54
3674/duda/2024
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Pariyojna Nideshak DUDA
₹73,700
30 Sept 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
30 Jul 2024
25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 30-Sep-2024 02:18 PM Tender Title: civil work Tender ID: 2024_SUDA_940737_54
Tender Inviting Authority: PO DUDA
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDYA ENTERPRISES(GSTN-NA)--4427938 737000.000 -0.110 736189.300 Seven Lakh Thirty Six Thousand One Hundred and Eighty Nine
2.00 MUNNILAL(GSTN-NA)--4428072 737000.000 -0.010 736926.300 Seven Lakh Thirty Six Thousand Nine Hundred and Twenty Six
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4427984 737000.000 -0.030 736778.900 Seven Lakh Thirty Six Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SANDYA ENTERPRISES(736189.300)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_SUDA_940737_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDYA ENTERPRISES 736189.300 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS 736778.900 L2
3 MUNNILAL 736926.300 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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