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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | Rejected-Technical REJECTED BY COMMITEE |
Tender Value
₹21.2 L
EMD Value
₹34,800
Closing Date
27 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER
OFFICE OF DUDA BASTI
CC road and drain construction work from Siswa Burjurg to Bablu Tiwari house Np Bhanpur
2024_SUDA_955504_5
215/DUDA/TENDER/2024-25 DT 10-09-2024
Open Tender
Civil Works
Percentage
180 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
PROJECT DIRECTOR
₹34,800
25 Oct 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Lal jee Created Date/Time: 25-Oct-2024 05:58 PM Tender Title: CC road and drain construction work from Siswa Burjurg to Bablu Tiwari house Np Bhanpur Tender ID: 2024_SUDA_955504_5
Tender Inviting Authority: Project Officer, DUDA-Basti
Name of Work: CC road and drain construction work from Siswa Burjurg to Bablu Tiwari house Np Bhanpur
Contract No: 56/DUDA/TENDER/2024-25 DT 13-06-2024
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 ABHIMANYU VAISH CONTRACTOR(GSTN-NA)--4590644 2121000.00 -.10 2118879.00 Twenty One Lakh Eighteen Thousand Eight Hundred and Seventy Nine
2.00 OJAS CONSTRUCTION(GSTN-NA)--4589075 2121000.00 0.00 2121000.00 Twenty One Lakh Twenty One Thousand
Lowest Amount Quoted BY: M/S ABHIMANYU VAISH CONTRACTOR(2118879.00)
BOQ Summary Details Tender Title: CC road and drain construction work from Siswa Burjurg to Bablu Tiwari house Np Bhanpur Tender ID: 2024_SUDA_955504_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHIMANYU VAISH CONTRACTOR 2118879.00 L1
2 OJAS CONSTRUCTION 2121000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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