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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM ASHOKPUR TEHSIL SODAR DIST RAMPUR | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
28 Jul 2022, 5:00 pmClosed
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, BILARI
SEHKARI GANNA VIKAS SAMITI LTD, BILARI (MORADABAD)
SEHKARI GANNA VIKAS SAMITI LTD- BILARI JANPAD MORADABAD KE KARYALAY BHAWAN ME FLOOR TILES KA KARYE.
2022_CDSI_716002_9
296/C/NIRMAN DATE 14-07-2022
Open Tender
Civil Works
Percentage
180 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,354
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, BILARI
₹1.4 L
DCO MORADABAD
13 Oct 2022
19 Jul 2022
29 Jul 2022
19 Jul 2022
28 Jul 2022
19 Jul 2022
22 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: RAGHA VENDRA Created Date/Time: 13-Oct-2022 08:43 PM Tender Title: (LINE 09) SEHKARI GANNA VIKAS SAMITI LTD- BILARI JANPAD MORADABAD KE KARYALAY BHAWAN ME FLOOR TILES KA KARYE. Tender ID: 2022_CDSI_716002_9
Tender Inviting Authority : SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, BILARI (MORADABAD)
Name of Work: SEHKARI GANNA VIKAS SAMITI LTD- BILARI JANPAD MORADABAD KE KARYALAY BHAWAN ME FLOOR TILES KA KARYE.
Contract No: 296/C/NIRMAN DATE 14-07-2022 (LINE 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CONSTRUCTIONS(GSTN-09AAUFK4948H1ZL) 1414235.00 6.77 1509978.71 Fifteen Lakh Nine Thousand Nine Hundred and Seventy Eight
2.00 Dinesh Singh(GSTN-NA) 1414235.00 -.50 1407163.83 Fourteen Lakh Seven Thousand One Hundred and Sixty Three
3.00 Shri Naresh Kumar Contractor(GSTN-NA) 1414235.00 5.00 1484946.75 Fourteen Lakh Eighty Four Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: Dinesh Singh(1407163.83)
BOQ Summary Details Tender Title: (LINE 09) SEHKARI GANNA VIKAS SAMITI LTD- BILARI JANPAD MORADABAD KE KARYALAY BHAWAN ME FLOOR TILES KA KARYE. Tender ID: 2022_CDSI_716002_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Singh 1407163.83 L1
2 Shri Naresh Kumar Contractor 1484946.75 L2
3 KUMAR CONSTRUCTIONS 1509978.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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