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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
29 Jun 2024, 3:00 pmClosed
PO
DUDA, BULANDSHAHR
Work No 05 Nagar Palika Parishad Khurja ward No-12 Mohalla Mahesh Vatika me Mahesh- prabhat ke makan se Sanjay sharma ke makan tak nali ewam interlocking tiles karye
2024_SUDA_928815_5
120/DUDA/BSR/NIRMAAN DT 13-06-2024
Open Tender
Civil Works
Percentage
180 days
DUDA, BULANDSHAHR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
INDIAN OVERSES BANK ACCOUNT NO - 040101000013871
₹1.6 L
4 Jul 2024
15 Jun 2024
29 Jun 2024
15 Jun 2024
29 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 04-Jul-2024 01:45 PM Tender Title: Work No 05 Nagar Palika Parishad Khurja ward No-12 Mohalla Mahesh Vatika me Mahesh- prabhat ke makan se Sanjay sharma ke makan tak nali ewam interlocking tiles karye Tender ID: 2024_SUDA_928815_5
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: Nagar Palika Parishad Khurja ward No-12 Mohalla Mahesh Vatika me Mahesh- prabhat ke makan se Sanjay sharma ke makan tak nali ewam interlocking tiles karye
Contract No: 120/2024-25 Dt 13-06-2024 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL CONSTRUCTION CO(GSTN-NA)--4379723 1562869.84 -1.55 1538645.52 Fifteen Lakh Thirty Eight Thousand Six Hundred and Fourty Five
2.00 SHRI RAM ENTERPRISES(GSTN-NA)--4379711 1562869.84 -.95 1548022.74 Fifteen Lakh Fourty Eight Thousand Twenty Two
3.00 PRAMOD KUMAR SINGH THEKEDAR(GSTN-NA)--4375259 1562869.84 -20.71 1239199.62 Tweleve Lakh Thirty Nine Thousand One Hundred and Ninty Nine
4.00 ALOK KUMAR(GSTN-NA)--4379697 1562869.84 -.65 1552711.35 Fifteen Lakh Fifty Two Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: PRAMOD KUMAR SINGH THEKEDAR(1239199.62)
BOQ Summary Details Tender Title: Work No 05 Nagar Palika Parishad Khurja ward No-12 Mohalla Mahesh Vatika me Mahesh- prabhat ke makan se Sanjay sharma ke makan tak nali ewam interlocking tiles karye Tender ID: 2024_SUDA_928815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SINGH THEKEDAR 1239199.62 L1
2 VISHAL CONSTRUCTION CO 1538645.52 L2
3 SHRI RAM ENTERPRISES 1548022.74 L3
4 ALOK KUMAR 1552711.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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