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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹92,400
Closing Date
30 Jul 2024, 2:00 pmClosed
PO DUDA
PO DUDA OFFICE
civil work
2024_SUDA_940737_10
3674/duda/2024
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Pariyojna Nideshak DUDA
₹92,400
30 Sept 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 30-Sep-2024 01:19 PM Tender Title: civil work Tender ID: 2024_SUDA_940737_10
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 M/S JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -4425265 924000.000 -0.110 922983.600 Nine Lakh Twenty Two Thousand Nine Hundred and Eighty Three
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4425794 924000.000 -0.000 924000.000 Nine Lakh Twenty Four Thousand
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4425617 924000.000 -0.050 923538.000 Nine Lakh Twenty Three Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(922983.600)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_SUDA_940737_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR 922983.600 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS 923538.000 L2
3 BAGHEL CONSTRUCTION AND SUPPLIERS 924000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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