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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₹32.1 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹33.8 L+₹1.6 L (4.98%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L2 | Rejected-Finance reject | |
| 3 | L3₹33.8 L+₹1.7 L (5.28%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
₹33.9 L
EMD Value
₹1.4 L
Closing Date
9 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
PO DUDA KUSHINAGAR
22-KAPTANGANG NAHAR ROAD PAR GAUTAM KE GHAR SE NIRAJ SINGH KE GHAR TAK CC SADAK AVM NALI NIRMAN KARY
2024_SUDA_939591_22
02 /2024-25 /DUDA KUSINAGAR ,DATE- 19-07-2024
Open Tender
Civil Works
Percentage
180 days
DUDA OFFICE KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹900
PO DUDA
₹1.4 L
Yes
25 Oct 2024
20 Jul 2024
12 Aug 2024
20 Jul 2024
9 Aug 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD. ZAFAR Created Date/Time: 25-Oct-2024 01:35 PM Tender Title: 22-KAPTANGANG NAHAR ROAD PAR GAUTAM KE GHAR SE NIRAJ SINGH KE GHAR TAK CC SADAK AVM NALI NIRMAN KARY Tender ID: 2024_SUDA_939591_22
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:22-KAPTANGANG NAHAR ROAD PAR GAUTAM KE GHAR SE NIRAJ SINGH KE GHAR TAK CC SADAK AVM NALI NIRMAN KARY
Contract No: 02 /2024-25 /DUDA KUSINAGAR ,DATE- 19-07-2024
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 -4455149 3393000.000 -5.250 3214867.500 Thirty Two Lakh Fourteen Thousand Eight Hundred and Sixty Seven
2.00 M/S JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4456143 3393000.000 -0.530 3375017.100 Thirty Three Lakh Seventy Five Thousand Seventeen
3.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4456400 3393000.000 -0.250 3384517.500 Thirty Three Lakh Eighty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(3214867.500)
BOQ Summary Details Tender Title: 22-KAPTANGANG NAHAR ROAD PAR GAUTAM KE GHAR SE NIRAJ SINGH KE GHAR TAK CC SADAK AVM NALI NIRMAN KARY Tender ID: 2024_SUDA_939591_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 3214867.500 L1
2 M/S JITENDRA RAO THIKEDAR 3375017.100 L2
3 M/S PANDEY ENTERPRISES 3384517.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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