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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
19 Jun 2021, 5:00 pmClosed
PO DUDA SAMBHAL
PO DUDA SAMBHAL
Ward 4 Amrit Vihar Colony me Amit saini Ke Makan to Sanjay Mali Ke Makan tak
2021_SUDA_594592_12
84/Duda/nirman/tender/20-21 dt 08-06-21
Open Tender
Civil Works - Roads
Lump-sum
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
Yes
PO DUDA SAMBHAL
₹17,000
Yes
25 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
19 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: ANJU SINGH Created Date/Time: 25-Jun-2021 08:00 PM Tender Title: Ward 4 Amrit Vihar Colony me Amit saini Ke Makan to Sanjay Mali Ke Makan tak Tender ID: 2021_SUDA_594592_12
Tender Inviting Authority: ifj;kstuk vf/kdkjh ftyk uxjh; fodkl vfHkdj.k ¼MwMk½] lEHky
Name of Work: नगर पालिका संभल के वार्ड न 04 अम्र्तविहार में अमित सैनी के मकान संजय माली के मकान तक सड़क एव नाली निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 849277.70 -11.11 754922.95 Seven Lakh Fifty Four Thousand Nine Hundred and Twenty Two
2.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 849277.70 -.10 848428.42 Eight Lakh Fourty Eight Thousand Four Hundred and Twenty Eight
3.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIRES(GSTN-09ALRPA4246L1ZQ) 849277.70 -9.99 764434.86 Seven Lakh Sixty Four Thousand Four Hundred and Thirty Four
4.00 M/S A.R. TECHNICAL ASSOCIATE(GSTN-09AHFPI4024G1ZM) 849277.70 -13.78 732247.23 Seven Lakh Thirty Two Thousand Two Hundred and Fourty Seven
5.00 M/S ROYAL ELECTRICAL AND CONTRACTORS(GSTN-09CFTPK9678G1ZE) 849277.70 -9.89 765284.13 Seven Lakh Sixty Five Thousand Two Hundred and Eighty Four
6.00 M/S HIND ASSOCIATES(GSTN-09AAIFH5675E1Z4) 849277.70 -10.10 763500.65 Seven Lakh Sixty Three Thousand Five Hundred
7.00 SRI SAI CONTRACTOR & SUPPLIER(GSTN-NA) 849277.70 -.11 848343.49 Eight Lakh Fourty Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S A.R. TECHNICAL ASSOCIATE(732247.23)
BOQ Summary Details Tender Title: Ward 4 Amrit Vihar Colony me Amit saini Ke Makan to Sanjay Mali Ke Makan tak Tender ID: 2021_SUDA_594592_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.R. TECHNICAL ASSOCIATE 732247.23 L1
2 DHARIWAL CONSTRUCTION 754922.95 L2
3 M/S HIND ASSOCIATES 763500.65 L3
4 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIRES 764434.86 L4
5 M/S ROYAL ELECTRICAL AND CONTRACTORS 765284.13 L5
6 SRI SAI CONTRACTOR & SUPPLIER 848343.49 L6
7 SUNSHINE ASSOCIATES 848428.42 L7
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