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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₹15.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹15.8 L+₹18,788.40 (1.20%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.2 L+₹57,654.60 (3.69%)Rejected-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L4₹17.7 L+₹2.1 L (13.2%)Rejected-Finance H NO 1428 WARD NO 13 O NAI KHOTHI CIVIL LINE RAEBARELI UTTAR PRADESH 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹18.4 L
EMD Value
₹76,000
Closing Date
2 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
DUDA KUSHINAGAR
17-WARD NO 6 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK TAK CC ROAD AWAN NALI NIRMAN KARY
2024_SUDA_935957_17
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
₹76,000
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 11:14 AM Tender Title: 17-WARD NO 6 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK TAK CC ROAD AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_17
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:17-WARD NO 6 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK TAK CC ROAD AWAN NALI 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 SRINET ASSOCIATES (GSTN-09EXZPS7612N1Z4) BID ID -4420865 1842000.000 -14.210 1580251.800 Fifteen Lakh Eighty Thousand Two Hundred and Fifty One
2.00 M/S HEERA CONSTRUCTION(GSTN-NA)--4420732 1842000.000 -15.230 1561463.400 Fifteen Lakh Sixty One Thousand Four Hundred and Sixty Three
3.00 TRIMURTI CONSTRUCTION(GSTN-NA)--4432410 1842000.000 -4.000 1768320.000 Seventeen Lakh Sixty Eight Thousand Three Hundred and Twenty
4.00 OM PRAKASH SINGH(GSTN-NA)--4420980 1842000.000 -12.100 1619118.000 Sixteen Lakh Ninteen Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S HEERA CONSTRUCTION(1561463.400)
BOQ Summary Details Tender Title: 17-WARD NO 6 RAMJANKI NAGAR ME SAHARA BANK KE BAGAL MAIN ROAD SE MAJAR/SHAMSHAN GHAT JANE WALI SADAK TAK CC ROAD AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEERA CONSTRUCTION 1561463.400 L1
2 SRINET ASSOCIATES 1580251.800 L2
3 OM PRAKASH SINGH 1619118.000 L3
4 TRIMURTI CONSTRUCTION 1768320.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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