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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Rejected-Technical Liquid assets not valid |
Tender Value
₹32.4 L
EMD Value
₹3.3 L
Closing Date
2 Aug 2021, 3:00 pmClosed
P.D. Duda Gorakhpur
Duda Office Nagar Nigam Campus Gorakhpur
Ward 30 ke Antargat Mahewa me NH 29 Amrud Mandi se Ashok Sonkar ke ghar tak CC Marg evam Naali Nirman karya
2021_SUDA_604719_4
905/Duda/2020-21 Date 16-07-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,835
Project Officer, Duda Gorakhpur
₹3.3 L
21 Aug 2021
20 Jul 2021
3 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Sant Kumar Created Date/Time: 21-Aug-2021 09:16 PM Tender Title: Ward 30 ke Antargat Mahewa me NH 29 Amrud Mandi se Ashok Sonkar ke ghar tak CC Marg evam Naali Nirman karya Tender ID: 2021_SUDA_604719_4
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ u0 30 ds vUrxZr egsok esa ,u0,p0 29 ve:n eUMh ls v'kksd lksudj ds ?kj rd lh lh ekxZ ,oa ukyh fuekZ.k dk;ZA
Contract No: 905/Duda/2021-22 Date 16-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGESH TRADERS(GSTN-09ALXPD2680B1Z0) 3241868.12 -1.20 3202965.70 Thirty Two Lakh Two Thousand Nine Hundred and Sixty Five
2.00 M/S KAMAL DEV UPADHYAY(GSTN-NA) 3241868.12 0.00 3241868.12 Thirty Two Lakh Fourty One Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GANGESH TRADERS(3202965.70)
BOQ Summary Details Tender Title: Ward 30 ke Antargat Mahewa me NH 29 Amrud Mandi se Ashok Sonkar ke ghar tak CC Marg evam Naali Nirman karya Tender ID: 2021_SUDA_604719_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGESH TRADERS 3202965.70 L1
2 M/S KAMAL DEV UPADHYAY 3241868.12 L2
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