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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹35,034
Closing Date
17 Oct 2022, 5:00 pmClosed
PD DUDA
MZN
vill tenda majra main gangaram ke makaan se moher singh son sitaram ji ke makaan tak interlocking tiles and nali nirmaan
2022_SUDA_735961_1
DUDA/mzn/481/05-07-10-2022
Open Tender
Civil Works
Percentage
90 days
Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
Project Director
₹35,034
Yes
2 Nov 2022
10 Oct 2022
18 Oct 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
10 Oct 2022 - 17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Satish Chand Gautam Created Date/Time: 02-Nov-2022 05:01 PM Tender Title: vill tenda majra main gangaram ke makaan se moher singh son sitaram ji ke makaan tak interlocking tiles and nali nirmaan Tender ID: 2022_SUDA_735961_1
Tender Inviting Authority:
Name of Work: Village Safipur Patti me Chandedi road Jahid S/o Ramjan Ke House se Sakeel s/o shareef Murya ki Tubevall Tak Interlocking Tiles work.
Contract No: 8573002304
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHRAWAT CONTRACTOR(GSTN-09BCOPK5493G1Z1) 1007674.13 1.34 1021176.96 Ten Lakh Twenty One Thousand One Hundred and Seventy Six
2.00 M/S SATVIR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 1007674.13 2.05 1028331.45 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty One
3.00 NITIN KUMAR CONTRACTOR(GSTN-NA) 1007674.13 -.01 1007573.36 Ten Lakh Seven Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: NITIN KUMAR CONTRACTOR(1007573.36)
BOQ Summary Details Tender Title: vill tenda majra main gangaram ke makaan se moher singh son sitaram ji ke makaan tak interlocking tiles and nali nirmaan Tender ID: 2022_SUDA_735961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN KUMAR CONTRACTOR 1007573.36 L1
2 M/S SAHRAWAT CONTRACTOR 1021176.96 L2
3 M/S SATVIR SINGH CONTRACTOR AND SUPPLIER 1028331.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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