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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.8 L+₹53,512.70 (3.76%)Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L2 | Admitted-Finance | ||
| 3 | L3₹14.9 L+₹68,586.70 (4.82%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.0 L+₹80,645.90 (5.66%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.1 L+₹81,399.60 (5.72%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
10 Apr 2023, 2:00 pmClosed
PO
DUDA, BULANDSHAHR
NAGAR PALIKA PARISHAD, BULANDHSHAHR KE WARD NO 02 MOH. GIRDHARI NAGAR ME PREM CHAND KE MAKKAN SE CHANDARPAL KE MAKKAN TAK NALI VA INTERLOCKING KARYA
2023_SUDA_792169_1
1233/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹1.5 L
18 May 2023
1 Apr 2023
10 Apr 2023
1 Apr 2023
10 Apr 2023
1 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 18-May-2023 03:03 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_792169_1
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD, BULANDHSHAHR KE WARD NO 02 MOH. GIRDHARI NAGAR ME PREM CHAND KE MAKKAN SE CHANDARPAL KE MAKKAN TAK NALI VA INTERLOCKING KARYA
NIT No: 1233/DUDA/B.SHAHR/NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shiv Ganga Associates(GSTN-09AONPK8422K1ZE) 1507400.00 -.20 1504385.20 Fifteen Lakh Four Thousand Three Hundred and Eighty Five
2.00 M/s Siddhbali Contractors and Suppliers(GSTN-09CCZPD9337AIZ9) 1507400.00 -.10 1505892.60 Fifteen Lakh Five Thousand Eight Hundred and Ninty Two
3.00 VISHAL CONSTRUCTION CO(GSTN-NA) 1507400.00 -2.00 1477252.00 Fourteen Lakh Seventy Seven Thousand Two Hundred and Fifty Two
4.00 ALOK KUMAR(GSTN-NA) 1507400.00 -5.55 1423739.30 Fourteen Lakh Twenty Three Thousand Seven Hundred and Thirty Nine
5.00 MANOJ KUMAR GOYAL(GSTN-NA) 1507400.00 -.15 1505138.90 Fifteen Lakh Five Thousand One Hundred and Thirty Eight
6.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 1507400.00 -1.00 1492326.00 Fourteen Lakh Ninty Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: ALOK KUMAR(1423739.30)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_792169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR 1423739.30 L1
2 VISHAL CONSTRUCTION CO 1477252.00 L2
3 SATISH KUMAR CONTRACTOR 1492326.00 L3
4 M/s Shiv Ganga Associates 1504385.20 L4
5 MANOJ KUMAR GOYAL 1505138.90 L5
6 M/s Siddhbali Contractors and Suppliers 1505892.60 L6
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