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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RES MOH MALTINAGAR URF MUKARPUR KHEMA DIST BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
28 Jan 2023, 4:00 pmClosed
District cane officer Bijnor
District cane office Bijnor
The Construction of Machinery Bank Shed at Cane Development Society-Bijnor (Bijnor).
2023_CDSI_768372_1
856/C/Nirman, dt. 17.01.2023
Open Tender
Civil Works
Percentage
60 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
Sachiv Sehkari Ganna vikash samiti ltd. Bijnor
₹1.6 L
Yes
District cane development office
5 Apr 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
28 Jan 2023
20 Jan 2023
21 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Daleshwar Mishra Created Date/Time: 05-Apr-2023 07:41 AM Tender Title: The Construction of Machinery Bank Shed at Cane Development Society-Bijnor (Bijnor). Tender ID: 2023_CDSI_768372_1
Tender Inviting Authority: secretary Cane Development Union Bijnor, Distt. - Bijnor
Name of Work : The Construction of Machinery Bank Shed at Cane Development Society-Bijnor (Bijnor).
Contract No : 856/C/Nirman, dt. 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEETU(GSTN-NA) 1587672.62 -.62 1577829.05 Fifteen Lakh Seventy Seven Thousand Eight Hundred and Twenty Nine
2.00 SUDESH DEVI CONTRACTOR AND SUPPLIER(GSTN-NA) 1587672.62 -1.00 1571795.89 Fifteen Lakh Seventy One Thousand Seven Hundred and Ninty Five
3.00 PRADEEP KUMAR CONTARCTOR(GSTN-NA) 1587672.62 -.48 1580051.79 Fifteen Lakh Eighty Thousand Fifty One
Lowest Amount Quoted BY: SUDESH DEVI CONTRACTOR AND SUPPLIER(1571795.89)
BOQ Summary Details Tender Title: The Construction of Machinery Bank Shed at Cane Development Society-Bijnor (Bijnor). Tender ID: 2023_CDSI_768372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDESH DEVI CONTRACTOR AND SUPPLIER 1571795.89 L1
3 PRADEEP KUMAR CONTARCTOR 1580051.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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