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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹63,000
Closing Date
13 Mar 2024, 12:00 pmClosed
PO DUDA
DUDA MAHARAJGANJ
NP PANIYARA WARD NO 1 ME RAMKER KE GHAR SE JAIRAM DHOBI KE GHAR TAK CC ROAD EWM NALI NIRMAN KARY.
2024_SUDA_902493_41
Letter no 444/Duda/23-24 Dated 21-02-2024
Open Tender
Civil Works
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
PO DUDA
₹63,000
16 Mar 2024
22 Feb 2024
13 Mar 2024
22 Feb 2024
13 Mar 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 16-Mar-2024 09:31 AM Tender Title: NP PANIYARA WARD NO 1 ME RAMKER KE GHAR SE JAIRAM DHOBI KE GHAR TAK CC ROAD EWM NALI NIRMAN KARY. Tender ID: 2024_SUDA_902493_41
Tender Inviting Authority:
Name of Work: NP PANIYARA WARD NO 1 ME RAMKER KE GHAR SE JAIRAM DHOBI KE GHAR TAK CC ROAD EWM NALI 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 gupta enterprises (GSTN-09AZMPP4174F1ZY) BID ID -4301982 622328.060 1.000 628551.341 Six Lakh Twenty Eight Thousand Five Hundred and Fifty One
2.00 S K Associates(GSTN-NA)--4303787 622328.060 -0.070 621892.430 Six Lakh Twenty One Thousand Eight Hundred and Ninty Two
3.00 M/S MAA VINDHYAVASHINI CONSTRUCTION(GSTN-NA)--4303052 622328.060 1.500 631662.981 Six Lakh Thirty One Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: S K Associates(621892.430)
BOQ Summary Details Tender Title: NP PANIYARA WARD NO 1 ME RAMKER KE GHAR SE JAIRAM DHOBI KE GHAR TAK CC ROAD EWM NALI NIRMAN KARY. Tender ID: 2024_SUDA_902493_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Associates 621892.430 L1
2 gupta enterprises 628551.341 L2
3 M/S MAA VINDHYAVASHINI CONSTRUCTION 631662.981 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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