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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₹73.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹73.8 L+₹44,073.96 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.0 L+₹1.6 L (2.20%)Rejected-Finance HIG 91 SHASTRIPURAM COLONY GORAKHNATH GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹73.5 L
EMD Value
₹7.3 L
Closing Date
7 Sept 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 DEORIA
DUDA DEORIA
WARD NO 01 KE NAGAR PANCHAYAT BHATANI KE 10 WARDO HETU KUL 33 ADAD HIGHMASK LINE KRYA YEWN ADHISTHAPAN KA KARYA.
2024_SUDA_950805_1
Ref.289/Duda/Nirman/24-25 Dtaed 29-08-2024
Open Tender
Electrical Works
Percentage
150 days
DUDA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
J.N.G.U. NIDHI DEORIA
₹7.3 L
20 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Vipin Kumar Dwivedi Created Date/Time: 20-Sep-2024 06:38 PM Tender Title: WARD NO 01 KE NAGAR PANCHAYAT BHATANI KE 10 WARDO HETU KUL 33 ADAD HIGHMASK LINE KRYA YEWN ADHISTHAPAN KA KARYA. Tender ID: 2024_SUDA_950805_1
Tender Inviting Authority: Project Officer,DUDA Deoria
Name of Work: नगर पंचायत भटनी में 10 वार्ड हेतु प्रत्येक वार्ड में कुल 33 अदद हाईमास्क लाईन क्रय एवं अधिष्ठापन कार्य।
Contract No: Ref-289/Duda/Nirman/2024-25 Dated-29.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY TRADERS(GSTN-NA)--4549792 7345660.00 .50 7382388.30 Seventy Three Lakh Eighty Two Thousand Three Hundred and Eighty Eight
2.00 M/S GARG ASSOCIATES(GSTN-NA)--4549901 7345660.00 2.10 7499918.86 Seventy Four Lakh Ninty Nine Thousand Nine Hundred and Eighteen
3.00 M/S MAA PITAMBARA CONSTRUCTION(GSTN-NA)--4549224 7345660.00 -.10 7338314.34 Seventy Three Lakh Thirty Eight Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S MAA PITAMBARA CONSTRUCTION(7338314.34)
BOQ Summary Details Tender Title: WARD NO 01 KE NAGAR PANCHAYAT BHATANI KE 10 WARDO HETU KUL 33 ADAD HIGHMASK LINE KRYA YEWN ADHISTHAPAN KA KARYA. Tender ID: 2024_SUDA_950805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA PITAMBARA CONSTRUCTION 7338314.34 L1
2 SANJAY TRADERS 7382388.30 L2
3 M/S GARG ASSOCIATES 7499918.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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