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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
7 Jul 2023, 2:00 pmClosed
PARIYOJNA ADHIKARI DUDA LALITPUR
OFFICE DUDA LALITPUR
HARI SHANKAR KUSHWAHA KE MAKAN SE DAM ROAD KI OOR C.C. ROAD AVAM NALI NIRMAN.
2023_SUDA_813927_1
2023-24/DUDA/LTP/01
Open Tender
Civil Works
Percentage
30 days
DUDA LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
PARIYOJNA ADHIKARI DUDA
₹20,000
10 Jul 2023
21 Jun 2023
7 Jul 2023
21 Jun 2023
7 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Created Date/Time: 10-Jul-2023 01:24 PM Tender Title: HARI SHANKAR KUSHWAHA KE MAKAN SE DAM ROAD KI OOR C.C. ROAD AVAM NALI NIRMAN. Tender ID: 2023_SUDA_813927_1
Tender Inviting Authority: PARIYOJNA ADHIKARI DUDA LALITPUR
Name of Work: HARI SHANKAR KUSHWAHA KE MAKAN SE DAM ROAD KI OOR C.C. ROAD AVAM NALI NIRMAN.
Contract No: 2023-24/DUDA/LTP/01/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH KUMAR SADAIYA(GSTN-NA) 979000.00 -.17 977335.70 Nine Lakh Seventy Seven Thousand Three Hundred and Thirty Five
2.00 VIJAY KUMAR(GSTN-NA) 979000.00 -.04 978608.40 Nine Lakh Seventy Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MANISH KUMAR SADAIYA(977335.70)
BOQ Summary Details Tender Title: HARI SHANKAR KUSHWAHA KE MAKAN SE DAM ROAD KI OOR C.C. ROAD AVAM NALI NIRMAN. Tender ID: 2023_SUDA_813927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR SADAIYA 977335.70 L1
2 VIJAY KUMAR 978608.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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