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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹13,980
Closing Date
16 Jul 2024, 2:00 pmClosed
Project Officer, Duda, Bareilly
Project Officer, Duda, Bareilly
Construction of drains and interlocking tiles work at Dr. Ambar Singh Maurya house to Naresh master house in Ward 13 Shanti Vihar.
2024_SUDA_936889_1
85/DUDA/e-tender/2024 dt. 02.07.2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bareilly
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Project Officer, Duda, Bareilly
₹13,980
3 Aug 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 03-Aug-2024 12:02 PM Tender Title: Construction of drains and interlocking tiles work at Dr. Ambar Singh Maurya house to Naresh master house in Ward 13 Shanti Vihar. Tender ID: 2024_SUDA_936889_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and interlocking tiles work at Dr. Ambar Singh Maurya house to Naresh master house in Ward 13 Shanti Vihar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -4405934 139800.50 2.11 140912.31 One Lakh Fourty Thousand Nine Hundred and Tweleve
2.00 m/s r.r.enterprises(GSTN-NA)--4402824 139800.50 -.55 137241.50 One Lakh Thirty Seven Thousand Two Hundred and Fourty One
3.00 U S GROUP(GSTN-NA)--4405668 139800.50 -.25 137655.50 One Lakh Thirty Seven Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: m/s r.r.enterprises(137241.50)
BOQ Summary Details Tender Title: Construction of drains and interlocking tiles work at Dr. Ambar Singh Maurya house to Naresh master house in Ward 13 Shanti Vihar. Tender ID: 2024_SUDA_936889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s r.r.enterprises 137241.50 L1
2 U S GROUP 137655.50 L2
3 reliable communication 140912.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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