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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL AND POST BHARKUIYAN BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
12 Jul 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
7-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME LOKESH SHANKER KE MAKAN SE GUPTA JI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.
2024_SUDA_933282_7
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
₹1.2 L
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 08:52 PM Tender Title: 7-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME LOKESH SHANKER KE MAKAN SE GUPTA JI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_7
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 NAVEEN KUMAR AGRAWAL CONTRACTOR (GSTN-09ACXPA4300Q1Z6) BID ID -4397396 1235350.415 -7.660 1140722.573 Eleven Lakh Fourty Thousand Seven Hundred and Twenty Two
2.00 M/S SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4400270 1235350.415 -0.000 1235350.415 Tweleve Lakh Thirty Five Thousand Three Hundred and Fifty
3.00 shiv construction company (GSTN-09JEHPS7877R1ZT) BID ID -4401065 1235350.415 -12.600 1079696.263 Ten Lakh Seventy Nine Thousand Six Hundred and Ninty Six
4.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4400146 1235350.415 -9.510 1117868.591 Eleven Lakh Seventeen Thousand Eight Hundred and Sixty Eight
5.00 SHRI GANGA TRADERS(GSTN-NA)--4398335 1235350.415 -0.490 1229297.198 Tweleve Lakh Twenty Nine Thousand Two Hundred and Ninty Seven
6.00 raghav enterprises(GSTN-NA)--4399086 1235350.415 -1.250 1219908.535 Tweleve Lakh Ninteen Thousand Nine Hundred and Eight
7.00 M/S RIZWAN CONTRACTOR(GSTN-NA)--4398014 1235350.415 -0.010 1235226.880 Tweleve Lakh Thirty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: shiv construction company(1079696.263)
BOQ Summary Details Tender Title: 7-BAHJOI WARD NO12 KRISHNAKUNJ COLONY ME LOKESH SHANKER KE MAKAN SE GUPTA JI KE MAKAN TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv construction company 1079696.263 L1
2 MAHENDRA SINGH ENTERPRISES 1117868.591 L2
3 NAVEEN KUMAR AGRAWAL CONTRACTOR 1140722.573 L3
4 raghav enterprises 1219908.535 L4
5 SHRI GANGA TRADERS 1229297.198 L5
6 M/S RIZWAN CONTRACTOR 1235226.880 L6
7 M/S SHIV SHAKTI SUPPLIERS 1235350.415 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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