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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹4.1 L
EMD Value
₹41,417
Closing Date
12 Aug 2024, 6:55 pmClosed
Project Officer, Duda, Bareilly
Project Officer, Duda, Bareilly
Construction of drains and interlocking tiles work at Raju Sonkar house to Mahesh Sonkar house in Ward 43 Panwadia Sahaswani Tola.
2024_SUDA_944414_1
123/DUDA/e-tender/23-24 dt. 01.08.2024
Open Tender
Civil Works - Roads
Percentage
30 days
BAREILLY
Please refer tender document
2 documents required · 2 mandatory
₹1,180
Project Officer, Duda, Bareilly
₹41,417
5 Sept 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 05-Sep-2024 01:39 PM Tender Title: Construction of drains and interlocking tiles work at Raju Sonkar house to Mahesh Sonkar house in Ward 43 Panwadia Sahaswani Tola. Tender ID: 2024_SUDA_944414_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and interlocking tiles work at Raju Sonkar house to Mahesh Sonkar house in Ward 43 Panwadia Sahaswani Tola.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.B.CONSTRUCTION AND SUPPLIER (GSTN-09AMAPK6475D1Z1) BID ID -4460214 414173.00 -.60 407214.96 Four Lakh Seven Thousand Two Hundred and Fourteen
2.00 M/s Jagdish Prasad Sharma Contractor(GSTN-NA)--4462012 414173.00 -6.99 381036.86 Three Lakh Eighty One Thousand Thirty Six
Lowest Amount Quoted BY: M/s Jagdish Prasad Sharma Contractor(381036.86)
BOQ Summary Details Tender Title: Construction of drains and interlocking tiles work at Raju Sonkar house to Mahesh Sonkar house in Ward 43 Panwadia Sahaswani Tola. Tender ID: 2024_SUDA_944414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jagdish Prasad Sharma Contractor 381036.86 L1
2 M.B.CONSTRUCTION AND SUPPLIER 407214.96 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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