Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹88,400
Closing Date
30 Jul 2024, 2:00 pmClosed
PO DUDA
PO DUDA OFFICE
civil work
2024_SUDA_940737_30
3674/duda/2024
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Pariyojna Nideshak DUDA
₹88,400
30 Sept 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 30-Sep-2024 01:45 PM Tender Title: civil work Tender ID: 2024_SUDA_940737_30
Tender Inviting Authority: PO DUDA
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA KUMAR RAI(GSTN-NA)--4428513 884000.000 -0.010 883911.600 Eight Lakh Eighty Three Thousand Nine Hundred and Eleven
2.00 MUNNILAL(GSTN-NA)--4427717 884000.000 -0.110 883027.600 Eight Lakh Eighty Three Thousand Twenty Seven
3.00 SANDYA ENTERPRISES(GSTN-NA)--4427751 884000.000 -0.020 883823.200 Eight Lakh Eighty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: MUNNILAL(883027.600)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_SUDA_940737_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNILAL 883027.600 L1
2 SANDYA ENTERPRISES 883823.200 L2
3 UPENDRA KUMAR RAI 883911.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .