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
₹63,800
Closing Date
30 Jul 2024, 2:00 pmClosed
PO DUDA
PO DUDA OFFICE
civil work
2024_SUDA_940737_38
3674/duda/2024
Open Tender
Civil Works
Piece-work
90 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Pariyojna Nideshak DUDA
₹63,800
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 01:57 PM Tender Title: civil work Tender ID: 2024_SUDA_940737_38
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 MUNNILAL(GSTN-NA)--4428434 638000.000 -0.000 638000.000 Six Lakh Thirty Eight Thousand
2.00 SANDYA ENTERPRISES(GSTN-NA)--4428346 638000.000 -0.020 637872.400 Six Lakh Thirty Seven Thousand Eight Hundred and Seventy Two
3.00 UPENDRA KUMAR RAI(GSTN-NA)--4428285 638000.000 -0.100 637362.000 Six Lakh Thirty Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: UPENDRA KUMAR RAI(637362.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_SUDA_940737_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR RAI 637362.000 L1
2 SANDYA ENTERPRISES 637872.400 L2
3 MUNNILAL 638000.000 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 .