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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
₹33.8 L
EMD Value
₹55,300
Closing Date
3 Jul 2023, 5:00 pmClosed
PO DUDA BASTI
PROJECT OFFICER DUDA BASTI
CC road and drain construction work from Chaudhary Tent House in Ward No17 Puranadak Khana to Lalchand Chaudhary house via Santosh Chaudhary house
2023_SUDA_814833_39
76/DUDA/TENDER/2023-24 DT 21-06-2023
Open Tender
Civil Works
Percentage
60 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AC NO 919010002491684
₹55,300
10 Jul 2023
24 Jun 2023
4 Jul 2023
24 Jun 2023
3 Jul 2023
24 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Jha Created Date/Time: 10-Jul-2023 02:05 PM Tender Title: CC road and drain construction work from Chaudhary Tent House in Ward No17 Puranadak Khana to Lalchand Chaudhary house via Santosh Chaudhary house Tender ID: 2023_SUDA_814833_39
Tender Inviting Authority: Project Officer, DUDA-Basti
Name of Work: वार्ड नं0 17,पुरानाडाक खाना में चौधरी टेन्ट हाउस से संतोष चौधरी के मकान होते हुए लालचन्द चौधरी के मकान तक सी0सी0रोड व नाली निर्माण कार्य।
Contract No: 76/DUDA/TENDER/2022-23 DT 17-11-2022
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 MAA VAISHNO CONSTRUCTION(GSTN-09AZTPS7448C1ZN) 3376000.00 0.00 3376000.00 Thirty Three Lakh Seventy Six Thousand
2.00 M/S NISAR AHMAD CONTRACTOR(GSTN-09AFRPA1591A1ZO) 3376000.00 -.10 3372624.00 Thirty Three Lakh Seventy Two Thousand Six Hundred and Twenty Four
3.00 M/S SADHANA TRADERS(GSTN-NA) 3376000.00 -.50 3359120.00 Thirty Three Lakh Fifty Nine Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S SADHANA TRADERS(3359120.00)
BOQ Summary Details Tender Title: CC road and drain construction work from Chaudhary Tent House in Ward No17 Puranadak Khana to Lalchand Chaudhary house via Santosh Chaudhary house Tender ID: 2023_SUDA_814833_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA TRADERS 3359120.00 L1
2 M/S NISAR AHMAD CONTRACTOR 3372624.00 L2
3 M/S MAA VAISHNO CONSTRUCTION 3376000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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