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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
4 Nov 2023, 4:00 pmClosed
DDC MANDI PARISHAD BAREILLY
DDC MANDI PARISHAD BAREILLY
Repair/Maintenance of Link Road Budaun Bijnor Marg To Maikala Tak Under Mandi Samiti- Bisauli
2023_RKUMP_855087_1
E-tender-1344-2023/BDN-2
Open Tender
Civil Works
Percentage
30 days
Bisauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,200
DDC MANDI PARISHAD
₹1.2 L
Yes
18 Nov 2023
23 Oct 2023
4 Nov 2023
23 Oct 2023
4 Nov 2023
23 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR ARORA Created Date/Time: 18-Nov-2023 12:30 PM Tender Title: Repair/Maintenance of Link Road Budaun Bijnor Marg To Maikala Tak Under Mandi Samiti- Bisauli Tender ID: 2023_RKUMP_855087_1
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD, BAREILLY
Name of Work: Repair/Maintenance of Link Road Budaun Bijnor Marg To Maikala Tak Under Mandi Samiti- Bisauli (Budaun)
Contract No:E-Tender/2023-1344 Dt-20.10.2023
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 NASARAUDDIN CONTRACTOR(GSTN-09AVLPN4611J1ZA) 1211782.72 1.00 1223900.55 Tweleve Lakh Twenty Three Thousand Nine Hundred
2.00 M/S HAR BHAGWAN CONTRACTOR(GSTN-09ATKPB4596R1ZR) 1211782.72 -1.25 1196635.44 Eleven Lakh Ninty Six Thousand Six Hundred and Thirty Five
3.00 POONAM CONTRACTOR(GSTN-NA) 1211782.72 -17.12 1004325.52 Ten Lakh Four Thousand Three Hundred and Twenty Five
4.00 M/S BALAJI ENTERPRISES CONTRACTOR(GSTN-NA) 1211782.72 0.00 1211782.72 Tweleve Lakh Eleven Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: POONAM CONTRACTOR(1004325.52)
BOQ Summary Details Tender Title: Repair/Maintenance of Link Road Budaun Bijnor Marg To Maikala Tak Under Mandi Samiti- Bisauli Tender ID: 2023_RKUMP_855087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POONAM CONTRACTOR 1004325.52 L1
2 M/S HAR BHAGWAN CONTRACTOR 1196635.44 L2
3 M/S BALAJI ENTERPRISES CONTRACTOR 1211782.72 L3
4 M/S NASARAUDDIN CONTRACTOR 1223900.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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