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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
₹37.7 L
EMD Value
₹61,800
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 arrangement work in Ward No 07 Atal Nagar NP Ganeshpur
2024_SUDA_955504_15
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
₹61,800
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 05:34 PM Tender Title: Path lighting arrangement work in Ward No 07 Atal Nagar NP Ganeshpur Tender ID: 2024_SUDA_955504_15
Tender Inviting Authority: Project Officer, DUDA-Basti
Name of Work: Path lighting arrangement work in Ward No. 07, Atal Nagar NP Ganeshpur
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)--4589416 3770600.00 1.00 3808306.00 Thirty Eight Lakh Eight Thousand Three Hundred and Six
2.00 M/S SADHANA TRADERS(GSTN-NA)--4590606 3770600.00 0.00 3770600.00 Thirty Seven Lakh Seventy Thousand Six Hundred
Lowest Amount Quoted BY: M/S SADHANA TRADERS(3770600.00)
BOQ Summary Details Tender Title: Path lighting arrangement work in Ward No 07 Atal Nagar NP Ganeshpur Tender ID: 2024_SUDA_955504_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA TRADERS 3770600.00 L1
2 M/S Krishna Associate 3808306.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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