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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.4 L+₹832 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.4 L+₹1,144 (0.11%)Admitted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
30 Jul 2024, 2:00 pmClosed
PO DUDA
PO DUDA OFFICE
civil work
2024_SUDA_940737_46
3674/duda/2024
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Pariyojna Nideshak DUDA
₹1.0 L
30 Sept 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
30 Jul 2024
25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR GAUTAM Created Date/Time: 30-Sep-2024 02:07 PM Tender Title: civil work Tender ID: 2024_SUDA_940737_46
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 M/S RAJA RAM SINGH (GSTN-09ALTPS1742B1ZW) BID ID -4427502 1040000.000 -0.110 1038856.000 Ten Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
2.00 M/S JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -4427527 1040000.000 -0.030 1039688.000 Ten Lakh Thirty Nine Thousand Six Hundred and Eighty Eight
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4427569 1040000.000 -0.000 1040000.000 Ten Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S RAJA RAM SINGH(1038856.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_SUDA_940737_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM SINGH 1038856.000 L1
2 M/S JAIRAM SINGH THEKEDAR 1039688.000 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS 1040000.000 L3
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