Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | ₹12.4 L | L1 | Accepted-Finance accepted |
| 2 | L2₹12.6 L+₹12,550 (1.01%)Rejected-Finance | ₹12.6 L+₹12,550 (1.01%) | L2 | Rejected-Finance reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹12.6 L
EMD Value
₹51,000
Closing Date
2 Aug 2024, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
11- WARD NO 13 NATIONAL HIGHWAY SE PRATHMIK VIDHYALAY TAK INTERLOCKING SADAK KA NIRMAN KARY
2024_SUDA_935957_11
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
₹51,000
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 10:29 AM Tender Title: 11- WARD NO 13 NATIONAL HIGHWAY SE PRATHMIK VIDHYALAY TAK INTERLOCKING SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_11
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:11- WARD NO 13 NATIONAL HIGHWAY SE PRATHMIK VIDHYALAY TAK INTERLOCKING SADAK KA 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4421837 1255000.000 -1.000 1242450.000 Tweleve Lakh Fourty Two Thousand Four Hundred and Fifty
2.00 JAGDAMBA ENTERPRISES(GSTN-NA)--4418286 1255000.000 -0.000 1255000.000 Tweleve Lakh Fifty Five Thousand
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(1242450.000)
BOQ Summary Details Tender Title: 11- WARD NO 13 NATIONAL HIGHWAY SE PRATHMIK VIDHYALAY TAK INTERLOCKING SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS 1242450.000 L1
2 JAGDAMBA ENTERPRISES 1255000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .