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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GIRDHARPUR TAHSIL BAHERI THANA DERANIYAN DISTRICT BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹56,236
Closing Date
12 Aug 2024, 2:00 pmClosed
Project Officer, Duda, Bareilly
Project Officer, Duda, Bareilly
Construction of drains and interlocking tiles work at Mudhiya Road to Hasmuddin house in Ward 2 Deoraniya.
2024_SUDA_943942_1
123/DUDA/e-tender/23-24 dt. 01.08.2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,180
Yes
Project Officer, Duda, Bareilly
₹56,236
7 Sept 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 07-Sep-2024 12:21 PM Tender Title: Construction of drains and interlocking tiles work at Mudhiya Road to Hasmuddin house in Ward 2 Deoraniya. Tender ID: 2024_SUDA_943942_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and interlocking tiles work at Mudhiya Road to Hasmuddin house in Ward 2 Deoraniya.
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 MOH.YASEEN CONTRACTOR (GSTN-09AAZPY1861A1Z5) BID ID -4457370 562359.00 -.99 549662.93 Five Lakh Fourty Nine Thousand Six Hundred and Sixty Two
2.00 M/S INDIAN CONSTRUCTION GROUP (GSTN-09ALLPA6389CIZZ) BID ID -4458313 562359.00 -19.99 444182.72 Four Lakh Fourty Four Thousand One Hundred and Eighty Two
3.00 M/S M A CONTRACTOR(GSTN-NA)--4456988 562359.00 -2.99 538559.75 Five Lakh Thirty Eight Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S INDIAN CONSTRUCTION GROUP(444182.72)
BOQ Summary Details Tender Title: Construction of drains and interlocking tiles work at Mudhiya Road to Hasmuddin house in Ward 2 Deoraniya. Tender ID: 2024_SUDA_943942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDIAN CONSTRUCTION GROUP 444182.72 L1
2 M/S M A CONTRACTOR 538559.75 L2
3 M/S MOH.YASEEN CONTRACTOR 549662.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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