Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical SAGALPUR BHOJIPURA BAREILLY | Rejected-Technical Reject |
Tender Value
₹17.0 L
EMD Value
₹35,000
Closing Date
13 Feb 2024, 9:00 amClosed
GENERAL MANAGER
KISAN SAHKARI CHINI MILL SEMIKHERA BAREILLY
REPAIRING OF BITUMIN ROAD GUEST HOUSE TO SCHOOL
2024_KSCSB_891069_1
KSCMSB/2084/C/CIVIL/2023-24
Open Tender
Civil Works
Fixed-rate
30 days
SEMIKHERA (BAREILLY)
REPAIRING OF BITUMIN ROAD GUEST HOUSE TO SCHOOL
2 documents required · 2 mandatory
₹590
CA
₹35,000
22 Jun 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
6 Feb 2024 - 13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 17-Feb-2024 11:37 AM Tender Title: REPAIRING OF BITUMIN ROAD GUEST HOUSE TO SCHOOL Tender ID: 2024_KSCSB_891069_1
Tender Inviting Authority: KISAN SAHKARI CHINI MILLS LTD., SEMIKHERA(BAREILLY)
NAME OF WORK: Repairing of Bitumen Road Guest House to School (Colony)
REF.NO.2084/C/CIVIL/2023-24 DT.05.02.2024
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 RAINA CONSTRUCTION (GSTN-09AWHPS4122N2Z0) BID ID -4179733 1700780.20 -23.25 1305348.80 Thirteen Lakh Five Thousand Three Hundred and Fourty Eight
2.00 H H ENTERPRISES (GSTN-09ATDPM1876E1ZL) BID ID -4180085 1700780.20 -17.02 1411307.41 Fourteen Lakh Eleven Thousand Three Hundred and Seven
3.00 M/S SHRI RAM VERMA CONTRACTOR (GSTN-09AECPV5709HIZ6) BID ID -4180936 1700780.20 -14.20 1459269.41 Fourteen Lakh Fifty Nine Thousand Two Hundred and Sixty Nine
4.00 AKILA BEGUM(GSTN-NA)--4180391 1700780.20 -20.59 1350589.56 Thirteen Lakh Fifty Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAINA CONSTRUCTION(1305348.80)
BOQ Summary Details Tender Title: REPAIRING OF BITUMIN ROAD GUEST HOUSE TO SCHOOL Tender ID: 2024_KSCSB_891069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAINA CONSTRUCTION 1305348.80 L1
2 AKILA BEGUM 1350589.56 L2
3 H H ENTERPRISES 1411307.41 L3
4 M/S SHRI RAM VERMA CONTRACTOR 1459269.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .