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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₹42.5 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹44.9 L+₹2.4 L (5.53%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance reject | |
| 3 | Rejected-Technical GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | - | Rejected-Technical Reject |
Tender Value
₹44.9 L
EMD Value
₹1.9 L
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
24-KAPTANGANG NAHAR ROAD PAR SONIYA KINNAR KE GHAR SE NAHAR KE PULIYA TAK CC SADAK AVM NALI NIRMAN KARY
2024_SUDA_939591_24
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
₹900
PO DUDA
₹1.9 L
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 01:51 PM Tender Title: 24-KAPTANGANG NAHAR ROAD PAR SONIYA KINNAR KE GHAR SE NAHAR KE PULIYA TAK CC SADAK AVM NALI NIRMAN KARY Tender ID: 2024_SUDA_939591_24
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:24-KAPTANGANG NAHAR ROAD PAR SONIYA KINNAR KE GHAR SE NAHAR KE PULIYA TAK CC SADAK AVM NALI 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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4455162 4486000.000 -5.250 4250485.000 Fourty Two Lakh Fifty Thousand Four Hundred and Eighty Five
2.00 M/S ASHA ENTERPRISES(GSTN-NA)--4456230 4486000.000 -0.010 4485551.400 Fourty Four Lakh Eighty Five Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(4250485.000)
BOQ Summary Details Tender Title: 24-KAPTANGANG NAHAR ROAD PAR SONIYA KINNAR KE GHAR SE NAHAR KE PULIYA TAK CC SADAK AVM NALI NIRMAN KARY Tender ID: 2024_SUDA_939591_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 4250485.000 L1
2 M/S ASHA ENTERPRISES 4485551.400 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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