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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECTED BY COMMITEE |
| 4 | Rejected-Technical 0 BADAUNI BHARWALIYA BANKATI BASTI BASTI UTTAR PRADESH 272123 | BASTI | UTTAR PRADESH | 272123 | Rejected-Technical REJECTED BY COMMITEE |
Tender Value
₹40.5 L
EMD Value
₹66,400
Closing Date
27 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER
OFFICE OF DUDA BASTI
Path lighting work in Ward No 03 Lohianagar NP Munderwa
2024_SUDA_955504_13
215/DUDA/TENDER/2024-25 DT 10-09-2024
Open Tender
Civil Works
Percentage
180 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
PROJECT DIRECTOR
₹66,400
25 Oct 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Lal jee Created Date/Time: 25-Oct-2024 06:10 PM Tender Title: Path lighting work in Ward No 03 Lohianagar NP Munderwa Tender ID: 2024_SUDA_955504_13
Tender Inviting Authority: Project Officer, DUDA-Basti
Name of Work: Path lighting work in Ward No 03 Lohianagar NP Munderwa
Contract No: 56/DUDA/TENDER/2024-25 DT 13-06-2024
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 Krishna Associate(GSTN-NA)--4589351 4051100.00 1.00 4091611.00 Fourty Lakh Ninty One Thousand Six Hundred and Eleven
2.00 M/S SADHANA TRADERS(GSTN-NA)--4590536 4051100.00 0.00 4051100.00 Fourty Lakh Fifty One Thousand One Hundred
Lowest Amount Quoted BY: M/S SADHANA TRADERS(4051100.00)
BOQ Summary Details Tender Title: Path lighting work in Ward No 03 Lohianagar NP Munderwa Tender ID: 2024_SUDA_955504_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA TRADERS 4051100.00 L1
2 M/S Krishna Associate 4091611.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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