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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₹18.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹19.0 L+₹22,773.30 (1.22%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.4 L+₹69,204.30 (3.69%)Rejected-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | L3 | Rejected-Finance Rejected | |
| 4 | L4₹21.5 L+₹2.8 L (14.8%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹22.1 L+₹3.4 L (18.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹22.1 L
EMD Value
₹91,000
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
18-WARD NO 7 SARDAR PATEL NAGAR ME BILGU PATEL KE GHAR SE RAJESHWAR KE GHAR TAK CC ROAD AWAN NALI NIRMAN KARY
2024_SUDA_935957_18
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
₹91,000
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 11:22 AM Tender Title: 18-WARD NO 7 SARDAR PATEL NAGAR ME BILGU PATEL KE GHAR SE RAJESHWAR KE GHAR TAK CC ROAD AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_18
Tender Inviting Authority: DUDA - KUSHINAGAR
Name of Work:18-WARD NO 7 SARDAR PATEL NAGAR ME BILGU PATEL KE GHAR SE RAJESHWAR KE GHAR TAK CC ROAD 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 SRINET ASSOCIATES (GSTN-09EXZPS7612N1Z4) BID ID -4420884 2211000.000 -14.200 1897038.000 Eighteen Lakh Ninty Seven Thousand Thirty Eight
2.00 KOHINOOR CONSTRUCTION (GSTN-09AAJFK9350J2ZS) BID ID -4421308 2211000.000 -2.710 2151081.900 Twenty One Lakh Fifty One Thousand Eighty One
3.00 SHASHI CONSTRACTION (GSTN-09AOOPP0347R1Z2) BID ID -4421668 2211000.000 -0.010 2210778.900 Twenty Two Lakh Ten Thousand Seven Hundred and Seventy Eight
4.00 M/S BAJRANG CONSTRUCTION(GSTN-NA)--4420913 2211000.000 -0.010 2210778.900 Twenty Two Lakh Ten Thousand Seven Hundred and Seventy Eight
5.00 OM PRAKASH SINGH(GSTN-NA)--4420990 2211000.000 -12.100 1943469.000 Ninteen Lakh Fourty Three Thousand Four Hundred and Sixty Nine
6.00 M/S HEERA CONSTRUCTION(GSTN-NA)--4420744 2211000.000 -15.230 1874264.700 Eighteen Lakh Seventy Four Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S HEERA CONSTRUCTION(1874264.700)
BOQ Summary Details Tender Title: 18-WARD NO 7 SARDAR PATEL NAGAR ME BILGU PATEL KE GHAR SE RAJESHWAR KE GHAR TAK CC ROAD AWAN NALI NIRMAN KARY Tender ID: 2024_SUDA_935957_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEERA CONSTRUCTION 1874264.700 L1
2 SRINET ASSOCIATES 1897038.000 L2
3 OM PRAKASH SINGH 1943469.000 L3
4 KOHINOOR CONSTRUCTION 2151081.900 L4
5 M/S BAJRANG CONSTRUCTION 2210778.900 L5
6 SHASHI CONSTRACTION 2210778.900 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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