Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹25,000
Closing Date
26 Jan 2022, 6:55 pmClosed
GENERAL MANAGER
KISAN SAHKARI CHINI MILLS LTD SEMIKHERA BAREILLY
CONSTRUCTION OF FOUNDATIONS, WALLS, SHED ETC. WORK AT D.M. PLANT.
2022_KSCSB_674959_1
KSCMSB/1572/C/CIVIL/2021-22/01
Open Tender
Civil Works
Fixed-rate
20 days
SEMIKHERA BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
KISAN SAHKARI CHINI MILLS LTD
₹25,000
27 Jan 2022
20 Jan 2022
27 Jan 2022
20 Jan 2022
26 Jan 2022
20 Jan 2022
20 Jan 2022 - 26 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: BHUWANESH KUMAR Created Date/Time: 27-Jan-2022 04:54 PM Tender Title: CONSTRUCTION OF FOUNDATIONS, WALLS, SHED ETC. WORK AT D.M. PLANT. Tender ID: 2022_KSCSB_674959_1
Tender Inviting Authority: KISAN SAHKARI CHINI MILLS LTD., SEMIKHERA(BAREILLY)
Name of Work: CONSTRUCTION OF FOUNDATIONS,WALL,SHED AT D.M. PLANT
REF.NO.1572/C/CIVIL/2021-22 DT.19.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUSTAFA KHAN CONTRACTOR(GSTN-09AOOPM8357A1ZM) 492819.00 -12.50 431216.63 Four Lakh Thirty One Thousand Two Hundred and Sixteen
2.00 M/S SHRI RAM VERMA CONTRACTOR(GSTN-09AECPV5709HIZ6) 492819.00 -13.70 425302.80 Four Lakh Twenty Five Thousand Three Hundred and Two
3.00 Shree Contractors and General Order Suppliers(GSTN-09BKYPK2798C1ZC) 492819.00 -14.15 423085.11 Four Lakh Twenty Three Thousand Eighty Five
4.00 ACURATE CONTRACTOR(GSTN-09DYLPS8424J1ZL) 492819.00 -13.80 424809.98 Four Lakh Twenty Four Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: Shree Contractors and General Order Suppliers(423085.11)
BOQ Summary Details Tender Title: CONSTRUCTION OF FOUNDATIONS, WALLS, SHED ETC. WORK AT D.M. PLANT. Tender ID: 2022_KSCSB_674959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Contractors and General Order Suppliers 423085.11 L1
2 ACURATE CONTRACTOR 424809.98 L2
3 M/S SHRI RAM VERMA CONTRACTOR 425302.80 L3
4 MUSTAFA KHAN CONTRACTOR 431216.63 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .