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Tender Value
₹25.6 L
EMD Value
₹2.6 L
Closing Date
23 Sept 2024, 11:00 amClosed
P.O, Duda
Vikas Bhawan, Civil Lines Rd, Dabrai
Construction of drain and CC road work from Kalicharan to Mulla Khan, Sachin to Kashyap ji, Pappu to Kamal Singh, Ramesh to Munna Nalwale in Shivnagar.
2024_SUDA_956413_18
217/Duda/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Firozabad
Construction of drain and CC road work from Kalicharan to Mulla Khan, Sachin to Kashyap ji, Pappu to Kamal Singh, Ramesh to Munna Nalwale in Shivnagar.
2 documents required · 2 mandatory
₹1,250
Pariyojana Adhikari
₹2.6 L
17 Oct 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
23 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 17-Oct-2024 02:12 PM Tender Title: Construction of drain and CC road work from Kalicharan to Mulla Khan, Sachin to Kashyap ji, Pappu to Kamal Singh, Ramesh to Munna Nalwale in Shivnagar. Tender ID: 2024_SUDA_956413_18
Tender Inviting Authority: MUNICIPAL COMMISSIONER, NAGAR NIGAM, FIROZABAD
Name of Work: मौ0 शिवनगर में कालीचरन से मुल्ला खाॅन, सचिन से कश्यप जी, पप्पू से कमल सिंह, रमेश से मुन्ना नल वाले तक नाली एवं सी0सी0 सड़क निर्माण कार्य।
Contract No: 217/Duda-fzd/2024-25
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 KESHAV CONSTRUCTION(GSTN-NA)--4584584 2557703.53 -.03 2556936.21 Twenty Five Lakh Fifty Six Thousand Nine Hundred and Thirty Six
2.00 RATHIBHAN SUPPLIERS & TRADING CO(GSTN-NA)--4584718 2557703.53 -.12 2554634.28 Twenty Five Lakh Fifty Four Thousand Six Hundred and Thirty Four
3.00 M/s SHRIJI CONSTRUCTION SUPPLIERS(GSTN-NA)--4584655 2557703.53 -.30 2550030.41 Twenty Five Lakh Fifty Thousand Thirty
Lowest Amount Quoted BY: M/s SHRIJI CONSTRUCTION SUPPLIERS(2550030.41)
BOQ Summary Details Tender Title: Construction of drain and CC road work from Kalicharan to Mulla Khan, Sachin to Kashyap ji, Pappu to Kamal Singh, Ramesh to Munna Nalwale in Shivnagar. Tender ID: 2024_SUDA_956413_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRIJI CONSTRUCTION SUPPLIERS 2550030.41 L1
2 RATHIBHAN SUPPLIERS & TRADING CO 2554634.28 L2
3 M/S KESHAV CONSTRUCTION 2556936.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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