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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹23.4 L+₹78,785.60 (3.49%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.0 L+₹1.4 L (6.36%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹24.0 L+₹1.4 L (6.37%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹24.0 L
EMD Value
₹98,000
Closing Date
2 Aug 2024, 5:00 pmClosed
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
44- WARD NO 1 AMBEDKAR NAGAR ME CHOTELAL YADAV KE GHAR SE DURGA MANDIR TAK CC SADAK KA NIRMAN KARY
2024_SUDA_935957_44
01/2024-25 date-05-07-2024
Open Tender
Civil Works
Percentage
180 days
DUDA OFFICE KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
PO DUDA KUSHINAGAR
₹98,000
Yes
26 Sept 2024
6 Jul 2024
3 Aug 2024
6 Jul 2024
2 Aug 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD. ZAFAR Created Date/Time: 26-Sep-2024 05:22 PM Tender Title: 44- WARD NO 1 AMBEDKAR NAGAR ME CHOTELAL YADAV KE GHAR SE DURGA MANDIR TAK CC SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_44
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:44- WARD NO 1 AMBEDKAR NAGAR ME CHOTELAL YADAV KE GHAR SE DURGA MANDIR TAK CC SADAK KA NIRMAN KARY
Contract No: 01 /2024-25 /DUDA KUSINAGAR ,DATE- 05-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR CONSTRUCTION (GSTN-09AAJFK9350J2ZS) BID ID -4421484 2402000.000 -2.710 2336905.800 Twenty Three Lakh Thirty Six Thousand Nine Hundred and Five
2.00 M/S MAA SHARDA CONSTRUCTION COMPANY (GSTN-09AARFM6562G1ZQ) BID ID -4422518 2402000.000 0.000 2402000.000 Twenty Four Lakh Two Thousand
3.00 BYAS RAI(GSTN-NA)--4426863 2402000.000 -5.990 2258120.200 Twenty Two Lakh Fifty Eight Thousand One Hundred and Twenty
4.00 M/S BAJRANG CONSTRUCTION(GSTN-NA)--4420501 2402000.000 -0.010 2401759.800 Twenty Four Lakh One Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: BYAS RAI(2258120.200)
BOQ Summary Details Tender Title: 44- WARD NO 1 AMBEDKAR NAGAR ME CHOTELAL YADAV KE GHAR SE DURGA MANDIR TAK CC SADAK KA NIRMAN KARY Tender ID: 2024_SUDA_935957_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BYAS RAI 2258120.200 L1
2 KOHINOOR CONSTRUCTION 2336905.800 L2
3 M/S BAJRANG CONSTRUCTION 2401759.800 L3
4 M/S MAA SHARDA CONSTRUCTION COMPANY 2402000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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