Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.4 L+₹21,579.64 (0.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
5 Jul 2024, 2:00 pmClosed
PD Duda Gorakhpur
Duda Office Nagar Nigam Campus Gorakhpur
Ward No 73 Shivji Nagar me Sulabh Sauchalay se Bhola Gupta ke makan tak CC Sadak v RCC Naali Nirman Karya
2024_SUDA_926868_55
1721/DUDA/2024-25 Dated 05-06-2024
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,269
P O Duda
₹2.8 L
11 Sept 2024
29 Jun 2024
5 Jul 2024
29 Jun 2024
5 Jul 2024
29 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KAUSHAL SRIVASTAVA Created Date/Time: 01-Aug-2024 12:56 PM Tender Title: Ward No 73 Shivji Nagar me Sulabh Sauchalay se Bhola Gupta ke makan tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2024_SUDA_926868_55
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 73 f'koth uxj eas lqyHk 'kkSpky; ls Hkksyk xqIrk ds edku rd lh0lh0 lM+d o vkj0lh0lh0 ukyh fuekZ.k dk;ZA
Contract No: 1721/DUDA/2024-25 Dated 05-06-2024
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 GANGESH TRADERS (GSTN-09ALXPD2680B1Z0) BID ID -4389154 3294601.690 -2.210 3221790.993 Thirty Two Lakh Twenty One Thousand Seven Hundred and Ninty
2.00 M/S KAMAL DEV UPADHYAY(GSTN-NA)--4389068 3294601.690 -1.555 3243370.634 Thirty Two Lakh Fourty Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S GANGESH TRADERS(3221790.993)
BOQ Summary Details Tender Title: Ward No 73 Shivji Nagar me Sulabh Sauchalay se Bhola Gupta ke makan tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2024_SUDA_926868_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGESH TRADERS 3221790.993 L1
2 M/S KAMAL DEV UPADHYAY 3243370.634 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .