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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₹5.0 LAccepted-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L1 | Accepted-Finance accept | |
| 2 | L2₹5.2 L+₹16,492 (3.27%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | Rejected-Technical 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Rejected-Technical Reject |
Tender Value
₹5.3 L
EMD Value
₹22,500
Closing Date
9 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
PO DUDA KUSHINAGAR
7- WARD NO 5 MUNNA MADHESHIYA KE GHAR SE PRIMARY PATHSHALA KE PICHE MAIN ROAD TAK INTERLOCKING SADAK NIRMAN KARY
2024_SUDA_939591_7
02 /2024-25 /DUDA KUSINAGAR ,DATE- 19-07-2024
Open Tender
Civil Works
Percentage
180 days
DUDA OFFICE KUSHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹815
PO DUDA
₹22,500
Yes
25 Oct 2024
20 Jul 2024
12 Aug 2024
20 Jul 2024
9 Aug 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD. ZAFAR Created Date/Time: 25-Oct-2024 11:16 AM Tender Title: 7- WARD NO 5 MUNNA MADHESHIYA KE GHAR SE PRIMARY PATHSHALA KE PICHE MAIN ROAD TAK INTERLOCKING SADAK NIRMAN KARY Tender ID: 2024_SUDA_939591_7
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:7- WARD NO 5 MUNNA MADHESHIYA KE GHAR SE PRIMARY PATHSHALA KE PICHE MAIN ROAD TAK INTERLOCKING SADAK NIRMAN KARY
Contract No: 02 /2024-25 /DUDA KUSINAGAR ,DATE- 19-07-2024
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4455916 532000.000 -5.100 504868.000 Five Lakh Four Thousand Eight Hundred and Sixty Eight
2.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4456464 532000.000 -2.000 521360.000 Five Lakh Twenty One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(504868.000)
BOQ Summary Details Tender Title: 7- WARD NO 5 MUNNA MADHESHIYA KE GHAR SE PRIMARY PATHSHALA KE PICHE MAIN ROAD TAK INTERLOCKING SADAK NIRMAN KARY Tender ID: 2024_SUDA_939591_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 504868.000 L1
2 M/S PANDEY ENTERPRISES 521360.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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