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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
Refer Docs
EMD Value
₹99,000
Closing Date
11 Jul 2024, 12:00 pmClosed
PO DUDA
DUDA MAHARAJGANJ
NP Anandnagar ward no 06 Civil line kali mandir se Shivratan ke ghar hote huye Ganesh yadav ke ghar ke tak Interloking road ewm nali Dhakkan nirman kary.
2024_SUDA_930712_2
Letter no 153 /duda/24-25 Date 19-06-2024
Open Tender
Civil Works
Percentage
180 days
MAHATAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
PO
₹99,000
31 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MADAN MOHAN VERMA Created Date/Time: 31-Jul-2024 04:49 PM Tender Title: NP Anandnagar ward no 06 Civil line kali mandir se Shivratan ke ghar hote huye Ganesh yadav ke ghar ke tak Interloking road ewm nali Dhakkan nirman kary. Tender ID: 2024_SUDA_930712_2
Tender Inviting Authority:
Name of Work: NP Anandnagar ward no 06 Civil line kali mandir se Shivratan ke ghar hote huye Ganesh yadav ke ghar ke tak Interloking road ewm nali Dhakkan nirman kary.
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 Virendra Jaiswal (GSTN-09ACVPJ5688E1ZV) BID ID -4397705 986512.350 1.000 996377.474 Nine Lakh Ninty Six Thousand Three Hundred and Seventy Seven
2.00 M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYIER(GSTN-NA)--4398118 986512.350 -0.100 985525.838 Nine Lakh Eighty Five Thousand Five Hundred and Twenty Five
3.00 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-NA)--4398739 986512.350 2.000 1006242.597 Ten Lakh Six Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYIER(985525.838)
BOQ Summary Details Tender Title: NP Anandnagar ward no 06 Civil line kali mandir se Shivratan ke ghar hote huye Ganesh yadav ke ghar ke tak Interloking road ewm nali Dhakkan nirman kary. Tender ID: 2024_SUDA_930712_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYIER 985525.838 L1
2 M/s Virendra Jaiswal 996377.474 L2
3 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER 1006242.597 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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