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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.5 L+₹31,232 (3.40%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹9.6 L+₹36,892.80 (4.02%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L3 | Rejected-Finance rejected | |
| 4 | L4₹9.8 L+₹57,584 (6.27%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L4₹9.8 L+₹57,584 (6.27%)Rejected-Finance | L4 | Rejected-Finance rejected |
Tender Value
₹9.8 L
EMD Value
₹40,000
Closing Date
2 Aug 2024, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
45- WARD NO 1 AMBEDKAR NAGAR ME NH 28 RAJKUMAR KE GHAR SE RAJU PASWAN KE GHAR HOTE HUYE PRAMILA DEVI KE GHAR TAK CC SADAK KA NIRMAN KARY
2024_SUDA_935957_45
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
₹815
PO DUDA KUSHINAGAR
₹40,000
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 05:29 PM Tender Title: 45- WARD NO 1 AMBEDKAR NAGAR ME NH 28 RAJKUMAR KE GHAR SE RAJU PASWAN KE GHAR HOTE HUYE PRAMILA DEVI KE GHAR TAK CC SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_45
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work45- WARD NO 1 AMBEDKAR NAGAR ME NH 28 RAJKUMAR KE GHAR SE RAJU PASWAN KE GHAR HOTE HUYE PRAMILA DEVI KE GHAR TAK CC 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 KOHINOOR CONSTRUCTION (GSTN-09AAJFK9350J2ZS) BID ID -4421506 976000.000 -2.710 949550.400 Nine Lakh Fourty Nine Thousand Five Hundred and Fifty
2.00 SHASHI CONSTRACTION (GSTN-09AOOPP0347R1Z2) BID ID -4421611 976000.000 -0.010 975902.400 Nine Lakh Seventy Five Thousand Nine Hundred and Two
3.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4422556 976000.000 -2.130 955211.200 Nine Lakh Fifty Five Thousand Two Hundred and Eleven
4.00 BYAS RAI(GSTN-NA)--4431325 976000.000 -5.910 918318.400 Nine Lakh Eighteen Thousand Three Hundred and Eighteen
5.00 M/S BAJRANG CONSTRUCTION(GSTN-NA)--4420518 976000.000 -0.010 975902.400 Nine Lakh Seventy Five Thousand Nine Hundred and Two
Lowest Amount Quoted BY: BYAS RAI(918318.400)
BOQ Summary Details Tender Title: 45- WARD NO 1 AMBEDKAR NAGAR ME NH 28 RAJKUMAR KE GHAR SE RAJU PASWAN KE GHAR HOTE HUYE PRAMILA DEVI KE GHAR TAK CC SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BYAS RAI 918318.400 L1
2 KOHINOOR CONSTRUCTION 949550.400 L2
3 SHRI SAI CONSTRUCTION 955211.200 L3
4 M/S BAJRANG CONSTRUCTION 975902.400 L4
5 SHASHI CONSTRACTION 975902.400 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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