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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 | Admitted-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technical Bid Not Qualified |
Tender Value
₹39.2 L
EMD Value
₹3.9 L
Closing Date
6 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER
DISTRICT URBAN DEVELOPMENT AGENCY, NEAR SANSKRITIK SANKUL CHAUKAGHAT ROAD VARANASI
interloking v naali nirman karya
2024_SUDA_946405_1
07/2024-25
Open Tender
Civil Works
Percentage
90 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,395
DUDA AC NO. 50100082677544
₹3.9 L
13 Sept 2024
17 Aug 2024
7 Sept 2024
17 Aug 2024
6 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: BABLOO YADAV Created Date/Time: 12-Sep-2024 03:53 PM Tender Title: Kandwa me sri kallu paal ke aavas se sri Vijay chaurasia ke makan tak interloking v naali nirman karya Tender ID: 2024_SUDA_946405_1
Tender Inviting Authority: PO Duda Varanasi
Name of Work : dUnok esa dYyw iky ds vkokl ls ysdj Jh fot;h pkSjfl;k ds edku rd baVjykfdax o ukyh fuekZ.k dk dk;ZA ।
Notice Vide Letter No : - 07/2024-25
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 Saurabh Construction (GSTN-09AWJPK6341B1ZN) BID ID -4546235 3923657.74 1.00 3962894.32 Thirty Nine Lakh Sixty Two Thousand Eight Hundred and Ninty Four
2.00 M/S ANKUR ENTERPRISES (GSTN-09ABRFA4323N1ZY) BID ID -4548633 3923657.74 -.01 3923265.37 Thirty Nine Lakh Twenty Three Thousand Two Hundred and Sixty Five
3.00 M/S V K CONSTRUCTION(GSTN-NA)--4546294 3923657.74 2.00 4002130.89 Fourty Lakh Two Thousand One Hundred and Thirty
4.00 JAISWAL ENTERPRISES(GSTN-NA)--4548705 3923657.74 -6.00 3688238.28 Thirty Six Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: JAISWAL ENTERPRISES(3688238.28)
BOQ Summary Details Tender Title: Kandwa me sri kallu paal ke aavas se sri Vijay chaurasia ke makan tak interloking v naali nirman karya Tender ID: 2024_SUDA_946405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL ENTERPRISES 3688238.28 L1
2 M/S ANKUR ENTERPRISES 3923265.37 L2
3 M/s Saurabh Construction 3962894.32 L3
4 M/S V K CONSTRUCTION 4002130.89 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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