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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 |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
12 Jul 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
9-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME PRAKASH KE MAKAN SE DEVI MANDIR WALI ROAD WHO KARYALYA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.
2024_SUDA_933282_9
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
₹1.6 L
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 08:47 PM Tender Title: 9-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME PRAKASH KE MAKAN SE DEVI MANDIR WALI ROAD WHO KARYALYA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_9
Tender Inviting Authority: PD, DUDA SAMBHAL
Name of Work: uxj ikfydk ifj"kn~] cgtksbZ ds okMZ la[;k 12 izdk'k ds edku ls nsoh efUnj okyh jksM MCyw0,p0vks0 dk;kZy; 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 NAVEEN KUMAR AGRAWAL CONTRACTOR (GSTN-09ACXPA4300Q1Z6) BID ID -4397406 1648686.183 -8.110 1514977.734 Fifteen Lakh Fourteen Thousand Nine Hundred and Seventy Seven
2.00 M/S M. S. CONSTRUCTION (GSTN-09AJAPA1019Q1ZC) BID ID -4401061 1648686.183 -7.000 1533278.150 Fifteen Lakh Thirty Three Thousand Two Hundred and Seventy Eight
3.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4400192 1648686.183 -13.510 1425948.680 Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty Eight
4.00 raghav enterprises(GSTN-NA)--4399063 1648686.183 -1.250 1628077.606 Sixteen Lakh Twenty Eight Thousand Seventy Seven
Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(1425948.680)
BOQ Summary Details Tender Title: 9-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME PRAKASH KE MAKAN SE DEVI MANDIR WALI ROAD WHO KARYALYA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH ENTERPRISES 1425948.680 L1
2 NAVEEN KUMAR AGRAWAL CONTRACTOR 1514977.734 L2
3 M/S M. S. CONSTRUCTION 1533278.150 L3
4 raghav enterprises 1628077.606 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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