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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
3 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA KANPUR
PO DUDA KANPUR
AS PER DUDAKAN NIT782 SI NO 03
2024_SUDA_959553_3
782/DUDA/KAN1/24-25
Open Tender
Civil Works
Percentage
90 days
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
PO DUDA KANPUR
₹1.8 L
11 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SHUBHAM GUPTA Created Date/Time: 11-Oct-2024 01:52 PM Tender Title: AS PER DUDAKAN NIT782 SI NO 03 Tender ID: 2024_SUDA_959553_3
Tender Inviting Authority: DUDA
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. H. ENTERPRISES (GSTN-09ADQPA4654F1ZH) BID ID -4612861 2087626.36 -7.00 1941492.51 Ninteen Lakh Fourty One Thousand Four Hundred and Ninty Two
2.00 m/s jai maa santoshi construction co (GSTN-09ASXPG3402B1ZX) BID ID -4621255 2087626.36 -14.56 1783667.96 Seventeen Lakh Eighty Three Thousand Six Hundred and Sixty Seven
3.00 M/S MAA KRIPA ENTERPRISES(GSTN-NA)--4612660 2087626.36 -8.25 1915397.19 Ninteen Lakh Fifteen Thousand Three Hundred and Ninty Seven
4.00 M/s Vishva Vijai Tiwari Construction(GSTN-NA)--4615364 2087626.36 -9.43 1890763.19 Eighteen Lakh Ninty Thousand Seven Hundred and Sixty Three
5.00 m/s Bajrang enterprises(GSTN-NA)--4621561 2087626.36 -9.99 1879072.49 Eighteen Lakh Seventy Nine Thousand Seventy Two
6.00 M/S ARCHI TRADING CO.(GSTN-NA)--4613508 2087626.36 -7.90 1922703.88 Ninteen Lakh Twenty Two Thousand Seven Hundred and Three
7.00 M/S SAVITRI BUILDERS(GSTN-NA)--4621762 2087626.36 0.00 2087626.36 Twenty Lakh Eighty Seven Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: m/s jai maa santoshi construction co(1783667.96)
BOQ Summary Details Tender Title: AS PER DUDAKAN NIT782 SI NO 03 Tender ID: 2024_SUDA_959553_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s jai maa santoshi construction co 1783667.96 L1
2 m/s Bajrang enterprises 1879072.49 L2
3 M/s Vishva Vijai Tiwari Construction 1890763.19 L3
4 M/S MAA KRIPA ENTERPRISES 1915397.19 L4
5 M/S ARCHI TRADING CO. 1922703.88 L5
6 B. H. ENTERPRISES 1941492.51 L6
7 M/S SAVITRI BUILDERS 2087626.36 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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