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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED BY COMMITTEE |
| 5 | Rejected-Technical VILLAGE KUDI MANMAN POST SUMHA DISTT SANT KABIR NAGAR | SUMHA | SANT KABIR NAGAR | UTTAR PRADESH | Rejected-Technical REJECTED BY COMMITTEE |
Tender Value
₹23.7 L
EMD Value
₹47,368
Closing Date
19 Aug 2020, 2:00 pmClosed
PD DUDA BASTI
O/O DUDA BASTI
NPP BASTI K WARD NO 1 NARHARIYA ME MOHAN VASTRALAYA K SAMNE SE KUSUM DEVI K GHAR TAK CC SADAK V NALI DHAKKAN SAHIT NIRMAAN KARY
2020_SUDA_500184_21
844/DUDA/TENDER/2020-21/5.8.20
Open Tender
Civil Works
Percentage
90 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
UTIB0000855 IFSC
₹47,368
21 Aug 2020
10 Aug 2020
19 Aug 2020
10 Aug 2020
19 Aug 2020
10 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Chandra Bhan Created Date/Time: 21-Aug-2020 05:27 PM Tender Title: NPP BASTI K WARD NO 1 NARHARIYA ME MOHAN VASTRALAYA K SAMNE SE KUSUM DEVI K GHAR TAK CC SADAK V NALI DHAKKAN SAHIT NIRMAAN KARY Tender ID: 2020_SUDA_500184_21
Tender Inviting Authority: Project Director/Officer District Urban Dovelopment Authority Basti
Name of Work:वार्ड नं0 1 नरहरिया में मोहन वस्त्रालय के सामने से कुसुम देवी के घर तक C.C सडक का निर्माण एंव नाली ढक्कन सहित निर्माण कार्य |
Contract No:DUDA BASTI TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Krishna Associate 2268029.14 -.18 2263946.69 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Fourty Six
2.00 M/S SADHANA TRADERS 2268029.14 -.10 2265761.11 Twenty Two Lakh Sixty Five Thousand Seven Hundred and Sixty One
3.00 M/S VINOD KUMAR SRIVASTAVA 2268029.14 0.00 2268029.14 Twenty Two Lakh Sixty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: M/S Krishna Associate(2263946.69)
BOQ Summary Details Tender Title: NPP BASTI K WARD NO 1 NARHARIYA ME MOHAN VASTRALAYA K SAMNE SE KUSUM DEVI K GHAR TAK CC SADAK V NALI DHAKKAN SAHIT NIRMAAN KARY Tender ID: 2020_SUDA_500184_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Associate 2263946.69 L1
2 M/S SADHANA TRADERS 2265761.11 L2
3 M/S VINOD KUMAR SRIVASTAVA 2268029.14 L3
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