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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 FARRUKHABAD | Admitted-Finance |
| 3 | Admitted-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical FDR NOT SUBMITTED AND SOLVENCY NOT VALID |
Tender Value
₹11.9 L
EMD Value
₹23,784
Closing Date
26 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA FARRUKHABAD
PO DUDA FARRUKHABAD
NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 26 ME MOH. DURGANAGAR ME LOCOROAD SONI PARIYA SCHOOL SE RAMPRATAP BHADAURIYA KE MAKAN TAK NALI VA ENTERLOKING SADAK NIRMAN KARYA
2024_SUDA_974275_1
490/DUDA/2024-25
Open Tender
Civil Works - Roads
Fixed-rate
90 days
FARRUKHABAD
2 documents required · 2 mandatory
₹1,250
PO DUDA
₹23,784
Yes
4 Dec 2024
15 Nov 2024
26 Nov 2024
15 Nov 2024
26 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vikas Bhadauriya Created Date/Time: 04-Dec-2024 04:46 PM Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 26 ME MOH. DURGANAGAR ME LOCOROAD SONI PARIYA SCHOOL SE RAMPRATAP BHADAURIYA KE MAKAN TAK NALI VA ENTERLOKING SADAK NIRMAN KARYA Tender ID: 2024_SUDA_974275_1
Tender Inviting Authority: Office of Duda Farrukhabad
Tender Notice No: 490/Duda/2024-25 Dt- 06.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN MISHRA (GSTN-NA) BID ID -4744666 1188647.90 -1.10 1175572.87 Eleven Lakh Seventy Five Thousand Five Hundred and Seventy Two
2.00 KRISHNA DEVI CONTRACTOR (GSTN-NA) BID ID -4745224 1188647.90 -15.00 1010350.80 Ten Lakh Ten Thousand Three Hundred and Fifty
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4745903 1188647.90 -15.00 1010350.80 Ten Lakh Ten Thousand Three Hundred and Fifty
4.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4746056 1188647.90 -14.96 1010826.26 Ten Lakh Ten Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: KRISHNA DEVI CONTRACTOR,M/S MAA VAISHNO ENTERPRISES(1010350.80)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD FARRUKHABAD KE WARD NO 26 ME MOH. DURGANAGAR ME LOCOROAD SONI PARIYA SCHOOL SE RAMPRATAP BHADAURIYA KE MAKAN TAK NALI VA ENTERLOKING SADAK NIRMAN KARYA Tender ID: 2024_SUDA_974275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA DEVI CONTRACTOR (BID ID -4745224) 1010350.80 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -4745903) 1010350.80 L1
3 M/S ANJALI PATHAK (BID ID -4746056) 1010826.26 L2
4 SUMAN MISHRA (BID ID -4744666) 1175572.87 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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