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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.2 L
EMD Value
₹12,149
Closing Date
5 Aug 2020, 4:00 pmClosed
PROJECT OFFICER
DUDA OFFICE 3RD FLOOR VIKAS BHAWAN AYODHYA
electrical work
2020_SUDA_498017_1
172/DUDA/E-TENDER/2020-21 Dated 27.07.2020
Open Tender
Electrical Works
Percentage
120 days
Ayoddhya
Please refer all required tender documents
3 documents required · 3 mandatory
₹121
Yes
PROJECT OFFICER DUDA OFFICE 3RD FLOOR VIKAS BHAWAN
₹12,149
Yes
29 Aug 2020
30 Jul 2020
6 Aug 2020
30 Jul 2020
5 Aug 2020
30 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: YAMINI RANJAN Created Date/Time: 28-Aug-2020 05:22 PM Tender Title: electrical work Tender ID: 2020_SUDA_498017_1
Tender Inviting Authority: P. O. DUDA FAIZABAD
Name of Work: न० नि० अयोध्या में निहाल सिंह पूरा कॉलोनी वीमार्ट के पीछे भोलू कूलर वाले के घर से निशांत गुप्ता के घर तक मार्ग प्रकाश व्यवस्था
Contract No: 172/DUDA/E-TENDER/2020-21 dated 27.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R B SALES CARPORATION 129373.197 -1.020 120255.157 One Lakh Twenty Thousand Two Hundred and Fifty Five
2.00 GEETA ENTERPRISES 129373.197 -0.500 120886.928 One Lakh Twenty Thousand Eight Hundred and Eighty Six
3.00 SHRI HARI CONSTRUCTIONS 129373.197 -5.000 115419.680 One Lakh Fifteen Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONS(115419.680)
BOQ Summary Details Tender Title: electrical work Tender ID: 2020_SUDA_498017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI CONSTRUCTIONS 115419.680 L1
2 M/S R B SALES CARPORATION 120255.157 L2
3 GEETA ENTERPRISES 120886.928 L3
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