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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,562
Closing Date
23 Jan 2024, 5:00 pmClosed
PD DUDA
Muzaffarnagar
Constt of CC Road in Mujheda from islam ki dairy ki dairy to irsha gardan
2024_SUDA_878385_1
DUDA/MZN/1328/04/05-01-2024
Open Tender
Civil Works
Percentage
90 days
Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
Project Director
₹21,562
Yes
5 Feb 2024
8 Jan 2024
24 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
8 Jan 2024 - 23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 05-Feb-2024 05:51 PM Tender Title: Constt of CC Road in Mujheda from islam ki dairy ki dairy to irsha gardan Tender ID: 2024_SUDA_878385_1
Tender Inviting Authority: DUDA OFFICE
Name of Work: Constt of C.C. road in Mujheda from islam ki dairy to Irshad Garden
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 Shri Sai Construction (GSTN-09ABMFS1201L1ZC) BID ID -4108181 913654.840 1.040 923156.850 Nine Lakh Twenty Three Thousand One Hundred and Fifty Six
2.00 DINESH KUMAR (GSTN-09AJFPM8206L1ZU) BID ID -4110207 913654.840 -0.020 913472.109 Nine Lakh Thirteen Thousand Four Hundred and Seventy Two
3.00 M/S SATVIR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4114712 913654.840 1.111 923805.545 Nine Lakh Twenty Three Thousand Eight Hundred and Five
4.00 JAGPAL SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4114110 913654.840 -0.050 913198.013 Nine Lakh Thirteen Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: JAGPAL SINGH CONTRACTOR AND SUPPLIER(913198.013)
BOQ Summary Details Tender Title: Constt of CC Road in Mujheda from islam ki dairy ki dairy to irsha gardan Tender ID: 2024_SUDA_878385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGPAL SINGH CONTRACTOR AND SUPPLIER 913198.013 L1
2 DINESH KUMAR 913472.109 L2
3 M/S Shri Sai Construction 923156.850 L3
4 M/S SATVIR SINGH CONTRACTOR AND SUPPLIER 923805.545 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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