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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technical Bid Not Qualified |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
23 Oct 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
DUDA OFFICE, CHAUKAGHAT VARANASI
interloking evm jal nikasi ka kary
2024_SUDA_962253_1
08/2024-25
Open Tender
Civil Works
Percentage
90 days
varanasi city
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,527
DUDA AC NO. 50100082677544
₹2.3 L
12 Nov 2024
3 Oct 2024
24 Oct 2024
3 Oct 2024
23 Oct 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: BABLOO YADAV Created Date/Time: 11-Nov-2024 03:37 PM Tender Title: ward no 37 daniyalpur gazipur main road se sarnath hospital Dr anjani yadav ashapur chauraha tak interloking evm jal nikasi ka kary Tender ID: 2024_SUDA_962253_1
Tender Inviting Authority: DUDA
Name of Work:okMZ l0a 37 nfu;kyiqj xkthiqj esu jksM ls lkjukFk gkfLiVy Mk0 vatuh ;kno vk'kkiqj pkSjkgk rd bUVjykfdx ,oa ty fudklh dk dk;ZA
Contract No: 08 /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 DINESH CHANDRA MISHRA (GSTN-09AKEPM8410C2ZD) BID ID -4674532 2233243.90 -.10 2231010.66 Twenty Two Lakh Thirty One Thousand Ten
2.00 M/S SHADA SHIV CONSTRUCTION(GSTN-NA)--4675921 2233243.90 -2.51 2177189.48 Twenty One Lakh Seventy Seven Thousand One Hundred and Eighty Nine
3.00 M/s Kanhaiya Lal Construction and Supplier(GSTN-NA)--4674515 2233243.90 2.00 2277908.78 Twenty Two Lakh Seventy Seven Thousand Nine Hundred and Eight
4.00 SATENDRA NARAIN SINGH(GSTN-NA)--4672473 2233243.90 2.10 2280142.02 Twenty Two Lakh Eighty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SHADA SHIV CONSTRUCTION(2177189.48)
BOQ Summary Details Tender Title: ward no 37 daniyalpur gazipur main road se sarnath hospital Dr anjani yadav ashapur chauraha tak interloking evm jal nikasi ka kary Tender ID: 2024_SUDA_962253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHADA SHIV CONSTRUCTION 2177189.48 L1
2 DINESH CHANDRA MISHRA 2231010.66 L2
3 M/s Kanhaiya Lal Construction and Supplier 2277908.78 L3
4 SATENDRA NARAIN SINGH 2280142.02 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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