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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₹38.7 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹38.7 L+₹1,935.52 (0.05%)Rejected-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹38.7 L+₹3,871.05 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹38.7 L
EMD Value
₹77,500
Closing Date
6 Jan 2025, 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 SULTANPUR
PO DUDA SULTANPUR
2-Nagar Palika Parishad Sultanpur Ke Ward Ghasiganj Malin Basti Me Ajay Ke Makan Se Lallu Vimla Ramji Naseer Geeta Ke GHar Hote Huye Rakesh Ke Makan Evem Sageer Ke Makan Se Agrwal Ke Makan Hote Hye Devraj Ke Makan Marg per Nali Va Interlocking Karya
2024_SUDA_983672_2
884/DUDA/NIVIDA/2024-25 DT. 12.12.2024
Open Tender
Civil Works
Percentage
90 days
GHASIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
PO DUDA SULTANPUR
₹77,500
Yes
5 Feb 2025
16 Dec 2024
16 Jan 2025
16 Dec 2024
6 Jan 2025
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SANJAY SINGH Created Date/Time: 05-Feb-2025 12:13 AM Tender Title: 884/DUDA/NIVIDA/2024-25 DT. 12.12.2024 Tender ID: 2024_SUDA_983672_2
Tender Inviting Authority: District Urban Development Agency (DUDA), SULTANPUR
Name of Work: Nagar Palika Parishad Sultanpur Ke Ward Ghasiganj Malin Basti Me Ajay Ke Makan Se Lallu Vimla Ramji Naseer Geeta Ke GHar Hote Huye Rakesh Ke Makan Evem Sageer Ke Makan Se Agrwal Ke Makan Hote Hye Devraj Ke Makan Marg per Nali Va Interlocking Karya
Contract No: 884/DUDA/NIVIDA/2024-25 DT. 12.12.2024
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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4834366 12224372.10 -.05 3869115.63 Thirty Eight Lakh Sixty Nine Thousand One Hundred and Fifteen
2.00 M/S Sadhvi singh (GSTN-NA) BID ID -4834323 12224372.10 0.00 3871051.16 Thirty Eight Lakh Seventy One Thousand Fifty One
3.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -4833957 12224372.10 -.10 3867180.11 Thirty Eight Lakh Sixty Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3867180.11)
BOQ Summary Details Tender Title: 884/DUDA/NIVIDA/2024-25 DT. 12.12.2024 Tender ID: 2024_SUDA_983672_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -4833957) 3867180.11 L1
2 M/S RAI AND COMPANY (BID ID -4834366) 3869115.63 L2
3 M/S Sadhvi singh (BID ID -4834323) 3871051.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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