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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₹10.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.8 L+₹16,140 (1.52%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹10.8 L
EMD Value
₹45,000
Closing Date
2 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
DUDA KUSHINAGAR
26-UDAY HARIJAN KE GHAR SE JALAS KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY
2024_SUDA_935957_26
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
₹45,000
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 03:01 PM Tender Title: 26-UDAY HARIJAN KE GHAR SE JALAS KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_26
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:26-UDAY HARIJAN KE GHAR SE JALAS KE GHAR TAK INTERLOCKING SADAK AWAN NALI 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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4422160 1076000.000 0.500 1081380.000 Ten Lakh Eighty One Thousand Three Hundred and Eighty
2.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA)--4421244 1076000.000 -1.000 1065240.000 Ten Lakh Sixty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1065240.000)
BOQ Summary Details Tender Title: 26-UDAY HARIJAN KE GHAR SE JALAS KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR 1065240.000 L1
2 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1081380.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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