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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance N A | NA | NA | 121004 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹18.9 L
EMD Value
₹37,800
Closing Date
16 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work No 01 Transport Nagar Yogna Ke Parko Ka Vikas Avem Central Varj Ka 2 Years Ki Avdhi Ke Liye Udhanik Rakh Rakhav Ka Karye
2024_BDAB_979743_1
3705/BKDA/2024-25 Dt.30-11-2024 SB
Open Tender
Miscellaneous Works
Percentage
730 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹950
VC BDA eTendering A/c No 50100165330599
₹37,800
17 Dec 2024
3 Dec 2024
17 Dec 2024
3 Dec 2024
16 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR BANSAL Created Date/Time: 17-Dec-2024 12:07 PM Tender Title: Work No 01 Transport Nagar Yogna Ke Parko Ka Vikas Avem Central Varj Ka 2 Years Ki Avdhi Ke Liye Udhanik Rakh Rakhav Ka Karye Tender ID: 2024_BDAB_979743_1
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : VªkaliksVZ uxj ;kstuk ds ikdksZa dk fodkl ,oa lsUVªy otZ dk nks o"kZ dh vof/k ds fy, m|kfud j[k&j[kko dk dk;ZA
Contract No: 3705/DA/24-25 Dt. 30-11-2024 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADESH KUMAR SHARMA CONTRACTOR (GSTN-09AQJPS3455Q2ZU) BID ID -4791705 1889986.77 0.50 1899436.70 Eighteen Lakh Ninty Nine Thousand Four Hundred and Thirty Six
2.00 M/s. P.R. Enterprises (GSTN-09AAGFP7111D1ZH) BID ID -4791949 1889986.77 -1.00 1871086.90 Eighteen Lakh Seventy One Thousand Eighty Six
3.00 M/s Narendra Kumar Contractor (GSTN-NA) BID ID -4790986 1889986.77 -0.50 1880536.84 Eighteen Lakh Eighty Thousand Five Hundred and Thirty Six
4.00 ROYAL CONSTRUCTION CO. (GSTN-NA) BID ID -4791637 1889986.77 -2.05 1851242.04 Eighteen Lakh Fifty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: ROYAL CONSTRUCTION CO.(1851242.04)
BOQ Summary Details Tender Title: Work No 01 Transport Nagar Yogna Ke Parko Ka Vikas Avem Central Varj Ka 2 Years Ki Avdhi Ke Liye Udhanik Rakh Rakhav Ka Karye Tender ID: 2024_BDAB_979743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CONSTRUCTION CO. (BID ID -4791637) 1851242.04 L1
2 M/s. P.R. Enterprises (BID ID -4791949) 1871086.90 L2
3 M/s Narendra Kumar Contractor (BID ID -4790986) 1880536.84 L3
4 AADESH KUMAR SHARMA CONTRACTOR (BID ID -4791705) 1899436.70 L4
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