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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
29 Mar 2023, 12:00 pmClosed
PO DUDA
DUDA MAHARAJGANJ
Furniture, Networking and Electrification Work of e-Governance sell at Navtanwa
2023_SUDA_788597_2
Letter no 609/duda/2022-23 Date 22-03-2023
Open Tender
Civil Works - Others
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
PO DUDA
₹71,000
31 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SATYA PRAKASH MISHRA Created Date/Time: 31-Mar-2023 04:12 PM Tender Title: Furniture, Networking and Electrification Work of e-Governance sell at Navtanwa Tender ID: 2023_SUDA_788597_2
Tender Inviting Authority: DUDA Maharajganj
Name of Work: Furniture, Networking and Electrification Work of e-Governance sell at Navtanwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBH ENTERPRISES(GSTN-NA) 713922.250 -0.050 713565.289 Seven Lakh Thirteen Thousand Five Hundred and Sixty Five
2.00 M/S SHIVAM ENTERPRISES(GSTN-NA) 713922.250 -0.030 713708.073 Seven Lakh Thirteen Thousand Seven Hundred and Eight
3.00 M/s Om Sai Ram Associates(GSTN-NA) 713922.250 -0.000 713922.250 Seven Lakh Thirteen Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SHUBH ENTERPRISES(713565.289)
BOQ Summary Details Tender Title: Furniture, Networking and Electrification Work of e-Governance sell at Navtanwa Tender ID: 2023_SUDA_788597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH ENTERPRISES 713565.289 L1
2 M/S SHIVAM ENTERPRISES 713708.073 L2
3 M/s Om Sai Ram Associates 713922.250 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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