Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
4 Mar 2024, 5:00 pmClosed
P.O. DUDA
JAUNPUR
CONSTRUCTION WORK OF NALI INTERLOCKING NPP SHG IN VARD 10 PURANI BAZAR DR JP DUBEY HOSPITAL STREET RAM ASARE PRAJAPATI HOME TO UMESH CHAND HOME TO GOPI LINEMAN
2024_SUDA_898819_1
435/duda
Open Tender
Civil Works
Percentage
180 days
duda jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,312
Yes
PROJECT Director
₹2.1 L
Yes
11 Mar 2024
17 Feb 2024
5 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh kumar Bhaskar Created Date/Time: 11-Mar-2024 08:42 PM Tender Title: CONSTRUCTION WORK OF NALI INTERLOCKING NPP SHG IN VARD 10 PURANI BAZAR DR JP DUBEY HOSPITAL STREET RAM ASARE PRAJAPATI HOME TO UMESH CHAND HOME TO GOPI LINEMAN Tender ID: 2024_SUDA_898819_1
Tender Inviting Authority: DUDA JAUNPUR
Name of Work: u0ik0i0 “kkgxat ds okMZ 10 eks0 iqjkuh cktkj esa Mk0 tsih nwcs gkfLiVy xyh esa jkevkljs iztkifr ds edku ls mes'k pUn ds edku gksrs gq, xksih ykbueSu ds ?kj rd b.Vjykfdax o ukyh fuekZ.k dk;ZA
Contract No: 435/DUDA/NIVIDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4264905 2048683.500 -0.250 2043561.791 Twenty Lakh Fourty Three Thousand Five Hundred and Sixty One
2.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA)--4264317 2048683.500 1.000 2069170.335 Twenty Lakh Sixty Nine Thousand One Hundred and Seventy
3.00 m/s om kara associate(GSTN-NA)--4263082 2048683.500 -0.000 2048683.500 Twenty Lakh Fourty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: J.P.ENTERPRISES(2043561.791)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF NALI INTERLOCKING NPP SHG IN VARD 10 PURANI BAZAR DR JP DUBEY HOSPITAL STREET RAM ASARE PRAJAPATI HOME TO UMESH CHAND HOME TO GOPI LINEMAN Tender ID: 2024_SUDA_898819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P.ENTERPRISES 2043561.791 L1
2 m/s om kara associate 2048683.500 L2
3 M/S SHREE BALA JI ENTERPRISES 2069170.335 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .