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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL AND POST BHARKUIYAN BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
12 Jul 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
11-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME RAHUL PAL VARSHNEY KE MAKAN SE MOHIT YADAV KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.
2024_SUDA_933282_11
23/DUDA/NIRMARN/TD/23-24/180 DT 24.06.24
Open Tender
Civil Works
Percentage
90 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
PO DUDA SAMBHAL
₹95,000
2 Sept 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: YATISH KUMAR Created Date/Time: 02-Sep-2024 09:04 PM Tender Title: 11-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME RAHUL PAL VARSHNEY KE MAKAN SE MOHIT YADAV KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_11
Tender Inviting Authority: PD, DUDA SAMBHAL
Name of Work: uxj ikfydk ifj"kn~] cgtksbZ ds okMZ la[;k 12 d`".kkdqat dkyksuh esa jkgqyiky ok".kZs; ds edku ls eksfgr ;kno ds edku rd ukyh@bUVjykfdax dk;ZA
Contract No: AS PER NIT
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 SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4400288 950219.913 -0.000 950219.913 Nine Lakh Fifty Thousand Two Hundred and Ninteen
2.00 M/S RIZWAN CONTRACTOR(GSTN-NA)--4398031 950219.913 -0.100 949269.693 Nine Lakh Fourty Nine Thousand Two Hundred and Sixty Nine
3.00 SHRI GANGA TRADERS(GSTN-NA)--4398374 950219.913 -0.520 945278.769 Nine Lakh Fourty Five Thousand Two Hundred and Seventy Eight
4.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4400235 950219.913 -14.500 812438.026 Eight Lakh Tweleve Thousand Four Hundred and Thirty Eight
5.00 raghav enterprises(GSTN-NA)--4399000 950219.913 -1.250 938342.164 Nine Lakh Thirty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(812438.026)
BOQ Summary Details Tender Title: 11-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME RAHUL PAL VARSHNEY KE MAKAN SE MOHIT YADAV KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH ENTERPRISES 812438.026 L1
2 raghav enterprises 938342.164 L2
3 SHRI GANGA TRADERS 945278.769 L3
4 M/S RIZWAN CONTRACTOR 949269.693 L4
5 M/S SHIV SHAKTI SUPPLIERS 950219.913 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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