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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹10.9 L+₹10,751.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹10.9 L
EMD Value
₹45,000
Closing Date
2 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA KUSHINAGAR
DUDA KUSHINAGAR
27-NIJAMUDDIN KE GHAR SE KEVAL PANDEY KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY
2024_SUDA_935957_27
01/2024-25 date-05-07-2024
Open Tender
Civil Works
Percentage
180 days
DUDA OFFICE KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
PO DUDA KUSHINAGAR
₹45,000
Yes
26 Sept 2024
6 Jul 2024
3 Aug 2024
6 Jul 2024
2 Aug 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MOHD. ZAFAR Created Date/Time: 26-Sep-2024 03:08 PM Tender Title: 27-NIJAMUDDIN KE GHAR SE KEVAL PANDEY KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_27
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:27-NIJAMUDDIN KE GHAR SE KEVAL PANDEY KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY
Contract No: 01 /2024-25 /DUDA KUSINAGAR ,DATE- 05-07-2024
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4422164 1086000.000 -0.010 1085891.400 Ten Lakh Eighty Five Thousand Eight Hundred and Ninty One
2.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA)--4421219 1086000.000 -1.000 1075140.000 Ten Lakh Seventy Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1075140.000)
BOQ Summary Details Tender Title: 27-NIJAMUDDIN KE GHAR SE KEVAL PANDEY KE GHAR TAK INTERLOCKING SADAK AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR 1075140.000 L1
2 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1085891.400 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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