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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₹83.2 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹83.2 L+₹4,164.31 (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₹83.3 L+₹8,328.63 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹83.3 L
EMD Value
₹1.7 L
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
1-Nagar Palika Parishad Sultanpur Me Ward Ghasiganj Me Mohalla Balajpuram ME Main Road Se Surya Prakash Ke Makan Transformer Via Ram Swaroop Virendra Ke Makan Marg Par Evem Nidhi Ka Makan Hote Huye Vinay Rudra Ke Makan Tak Aur Ram Milan Ke Makan Se
2024_SUDA_983672_1
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
₹1.7 L
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 12:06 AM Tender Title: 884/DUDA/NIVIDA/2024-25 DT. 12.12.2024 Tender ID: 2024_SUDA_983672_1
Tender Inviting Authority: District Urban Development Agency (DUDA), SULTANPUR
Name of Work: Nagar Palika Parishad Sultanpur Me Ward Ghasiganj Me Mohalla Balajpuram ME Main Road Se Surya Prakash Ke Makan Transformer Via Ram Swaroop Virendra Ke Makan Marg Par Evem Nidhi Ka Makan Hote Huye Vinay Rudra Ke Makan Tak Aur Ram Milan Ke Makan Se Akhilesh Ke Makan Tak Aur Indrajeet Ke GHar Ke Pas Se Vinita Ke Hata Rajendra Ke Makan Se Madhulika Ke Makan Tak Santosh Se Pankaj Ke Makan Tak Aur Sharda Ke Hata Se Sripal Ke GHar tak Ramnath Verma Se Neelam Ke Ghar tak 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 -4834340 26300941.08 -.05 8324467.02 Eighty Three Lakh Twenty Four Thousand Four Hundred and Sixty Seven
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -4833941 26300941.08 -.10 8320302.71 Eighty Three Lakh Twenty Thousand Three Hundred and Two
3.00 M/S Sadhvi singh (GSTN-NA) BID ID -4834346 26300941.08 0.00 8328631.34 Eighty Three Lakh Twenty Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(8320302.71)
BOQ Summary Details Tender Title: 884/DUDA/NIVIDA/2024-25 DT. 12.12.2024 Tender ID: 2024_SUDA_983672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -4833941) 8320302.71 L1
2 M/S RAI AND COMPANY (BID ID -4834340) 8324467.02 L2
3 M/S Sadhvi singh (BID ID -4834346) 8328631.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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