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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹93,000
Closing Date
12 Jul 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
10-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME CHAUHAN SAHAB KE MAKAN SE SUBHASH KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.
2024_SUDA_933282_10
23/DUDA/NIRMARN/TD/23-24/180 DT 24.06.24
Open Tender
Civil Works
Percentage
90 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
PO DUDA SAMBHAL
₹93,000
2 Sept 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: YATISH KUMAR Created Date/Time: 02-Sep-2024 08:41 PM Tender Title: 10-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME CHAUHAN SAHAB KE MAKAN SE SUBHASH KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_10
Tender Inviting Authority: PD, DUDA SAMBHAL
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Contract No: AS PER NIT
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 SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4400277 924921.093 -0.150 923533.711 Nine Lakh Twenty Three Thousand Five Hundred and Thirty Three
2.00 M/S RIZWAN CONTRACTOR(GSTN-NA)--4397999 924921.093 1.000 934170.304 Nine Lakh Thirty Four Thousand One Hundred and Seventy
3.00 A J ENTERPRISE(GSTN-NA)--4398274 924921.093 -1.200 913822.040 Nine Lakh Thirteen Thousand Eight Hundred and Twenty Two
4.00 SHRI GANGA TRADERS(GSTN-NA)--4398309 924921.093 0.000 924921.093 Nine Lakh Twenty Four Thousand Nine Hundred and Twenty One
5.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4400213 924921.093 -9.010 841585.703 Eight Lakh Fourty One Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(841585.703)
BOQ Summary Details Tender Title: 10-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME CHAUHAN SAHAB KE MAKAN SE SUBHASH KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH ENTERPRISES 841585.703 L1
2 A J ENTERPRISE 913822.040 L2
3 M/S SHIV SHAKTI SUPPLIERS 923533.711 L3
4 SHRI GANGA TRADERS 924921.093 L4
5 M/S RIZWAN CONTRACTOR 934170.304 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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