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Tender ID
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₹17.7 LAccepted-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹17.8 L+₹7,314.40 (0.41%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance reject | |
| 3 | L3₹17.8 L+₹8,920 (0.50%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹17.8 L+₹9,276.80 (0.52%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹17.9 L+₹18,196.80 (1.03%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹17.8 L
EMD Value
₹73,000
Closing Date
2 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
48- WARD NO 13 RAMLEELA MAIDAN (WARD NO 13 GARUN NAGAR) ME RAJ DARBAR MANDIR SE S.N SHUKLA KE GHAR TAK INTERLOCKING SADAK NIRMAN KARY
2024_SUDA_935957_48
01/2024-25 date-05-07-2024
Open Tender
Civil Works
Percentage
180 days
DUDA OFFICE KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
PO DUDA KUSHINAGAR
₹73,000
Yes
26 Sept 2024
6 Jul 2024
3 Aug 2024
6 Jul 2024
2 Aug 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD. ZAFAR Created Date/Time: 26-Sep-2024 05:43 PM Tender Title: 48- WARD NO 13 RAMLEELA MAIDAN (WARD NO 13 GARUN NAGAR) ME RAJ DARBAR MANDIR SE S.N SHUKLA KE GHAR TAK INTERLOCKING SADAK NIRMAN KARY Tender ID: 2024_SUDA_935957_48
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:48- WARD NO 13 RAMLEELA MAIDAN (WARD NO 13 GARUN NAGAR) ME RAJ DARBAR MANDIR SE S.N SHUKLA KE GHAR TAK INTERLOCKING SADAK NIRMAN KARY
Contract No: 01 /2024-25 /DUDA KUSINAGAR ,DATE- 05-07-2024
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4422166 1784000.000 -0.020 1783643.200 Seventeen Lakh Eighty Three Thousand Six Hundred and Fourty Three
2.00 M/S JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4422550 1784000.000 -0.520 1774723.200 Seventeen Lakh Seventy Four Thousand Seven Hundred and Twenty Three
3.00 KAILASHI DEVI(GSTN-NA)--4422198 1784000.000 0.000 1784000.000 Seventeen Lakh Eighty Four Thousand
4.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA)--4422050 1784000.000 0.500 1792920.000 Seventeen Lakh Ninty Two Thousand Nine Hundred and Twenty
5.00 M/S ASHA ENTERPRISES(GSTN-NA)--4422310 1784000.000 -0.110 1782037.600 Seventeen Lakh Eighty Two Thousand Thirty Seven
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(1774723.200)
BOQ Summary Details Tender Title: 48- WARD NO 13 RAMLEELA MAIDAN (WARD NO 13 GARUN NAGAR) ME RAJ DARBAR MANDIR SE S.N SHUKLA KE GHAR TAK INTERLOCKING SADAK NIRMAN KARY Tender ID: 2024_SUDA_935957_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 1774723.200 L1
2 M/S ASHA ENTERPRISES 1782037.600 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1783643.200 L3
4 KAILASHI DEVI 1784000.000 L4
5 M/S AFRZA KHATOON CONTRACTOR 1792920.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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