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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.1 L+₹64,916.64 (3.94%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.4 L+₹96,974.24 (5.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.2 L+₹1.7 L (10.5%)Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L4 | Admitted-Finance | ||
| 5 | L5₹18.2 L+₹1.8 L (10.7%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
3 Apr 2023, 2:00 pmClosed
PO
DUA, BULANDSHAHR
NAGAR PALIKA PARISHAD BULANDSHAHR KE WARD NO 9 MOH. TANDA ME LALA KI DUKAAN SE DHARAMPAL KE MAKKAN TAK INTERLOCKING TILES VA NALI NIRMAAN KARYA
2023_SUDA_790167_2
1209/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PO
₹2.0 L
7 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 07-Apr-2023 01:04 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_2
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD BULANDSHAHR KE WARD NO 9 MOH. TANDA ME LALA KI DUKAAN SE DHARAMPAL KE MAKKAN TAK INTERLOCKING TILES VA NALI NIRMAAN KARYA
NIT No: 1209/DUDA/B.SHAHR/NIRMAAN KARYA/2022-2023/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K. CONSTRUCTION(GSTN-09ABRPS9960R1Z2) 2003600.00 -6.58 1871763.12 Eighteen Lakh Seventy One Thousand Seven Hundred and Sixty Three
2.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 2003600.00 -8.99 1823476.36 Eighteen Lakh Twenty Three Thousand Four Hundred and Seventy Six
3.00 M/S MOHIT ASSOCIATES(GSTN-09AAOFM9665M1Z8) 2003600.00 -17.75 1647961.00 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Sixty One
4.00 ALOK KUMAR(GSTN-NA) 2003600.00 -12.91 1744935.24 Seventeen Lakh Fourty Four Thousand Nine Hundred and Thirty Five
5.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 2003600.00 -8.00 1843312.00 Eighteen Lakh Fourty Three Thousand Three Hundred and Tweleve
6.00 MS ARCHANA CONSTRUCTION(GSTN-NA) 2003600.00 -14.51 1712877.64 Seventeen Lakh Tweleve Thousand Eight Hundred and Seventy Seven
7.00 M/S MK CONSTRUCTION COMPANY(GSTN-NA) 2003600.00 -5.35 1896407.40 Eighteen Lakh Ninty Six Thousand Four Hundred and Seven
8.00 VISHAL CONSTRUCTION CO(GSTN-NA) 2003600.00 -9.15 1820270.60 Eighteen Lakh Twenty Thousand Two Hundred and Seventy
9.00 M/S RAGHURAJ SINGH(GSTN-NA) 2003600.00 -5.05 1902418.20 Ninteen Lakh Two Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S MOHIT ASSOCIATES(1647961.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT ASSOCIATES 1647961.00 L1
2 MS ARCHANA CONSTRUCTION 1712877.64 L2
3 ALOK KUMAR 1744935.24 L3
4 VISHAL CONSTRUCTION CO 1820270.60 L4
5 M/s Satish Kumar 1823476.36 L5
6 SATISH KUMAR CONTRACTOR 1843312.00 L6
7 K.K. CONSTRUCTION 1871763.12 L7
8 M/S MK CONSTRUCTION COMPANY 1896407.40 L8
9 M/S RAGHURAJ SINGH 1902418.20 L9
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