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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₹16.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹16.4 L+₹8,150 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹16.3 L
EMD Value
₹67,000
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
23-TILAK NAGAR ME TULSIDAAS PARK SE TRIBHUWAN SINGH/SHIVSANKAR RAI KE GHAR TAK CC SADAK AWAM NALI NIRMAN KARY
2024_SUDA_935957_23
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
₹67,000
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 11:52 AM Tender Title: 23-TILAK NAGAR ME TULSIDAAS PARK SE TRIBHUWAN SINGH/SHIVSANKAR RAI KE GHAR TAK CC SADAK AWAM NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_23
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:23-TILAK NAGAR ME TULSIDAAS PARK SE TRIBHUWAN SINGH/SHIVSANKAR RAI KE GHAR TAK CC SADAK AWAM 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 AFRZA KHATOON CONTRACTOR(GSTN-NA)--4422058 1630000.000 0.500 1638150.000 Sixteen Lakh Thirty Eight Thousand One Hundred and Fifty
2.00 KAILASHI DEVI(GSTN-NA)--4422191 1630000.000 0.000 1630000.000 Sixteen Lakh Thirty Thousand
Lowest Amount Quoted BY: KAILASHI DEVI(1630000.000)
BOQ Summary Details Tender Title: 23-TILAK NAGAR ME TULSIDAAS PARK SE TRIBHUWAN SINGH/SHIVSANKAR RAI KE GHAR TAK CC SADAK AWAM NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI 1630000.000 L1
2 M/S AFRZA KHATOON CONTRACTOR 1638150.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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