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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AKODHI NIRK ROAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹56,200
Closing Date
22 Sept 2021, 4:00 pmClosed
PO DUDA UNNAO
VIKAS BHAWAN UNNAO
Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Pramod Singh ke Makan se Prakhar Sahu ke Makan Tak interlocking road hua nali Nirman karya
2021_SUDA_618029_1
209/DUDA/ETENDER/2021-22
Open Tender
Civil Works
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹663
PO DUDA
₹56,200
29 Sept 2021
9 Sept 2021
28 Sept 2021
9 Sept 2021
22 Sept 2021
9 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Shailesh Chandra Dubey Created Date/Time: 29-Sep-2021 03:30 PM Tender Title: Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Pramod Singh ke Makan se Prakhar Sahu ke Makan Tak interlocking road hua nali Nirman karya Tender ID: 2021_SUDA_618029_1
Tender Inviting Authority: PO DUDA UNNAO
Name of Work:Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Pramod Singh ke Makan se Prakhar Sahu ke Makan Tak interlocking road hua nali Nirman karya
Contract No: 209/DUDA/ETANDAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Tara Construction(GSTN-09AXLPS7706DIZ4) 562000.000 1.000 567620.000 Five Lakh Sixty Seven Thousand Six Hundred and Twenty
2.00 M/S KRASHNA CONSTRUCTION CO.(GSTN-09AMKPM3677R1ZY) 562000.000 -0.001 561994.380 Five Lakh Sixty One Thousand Nine Hundred and Ninty Four
3.00 JITENDRA SINGH(GSTN-09AUTPS9632F1ZT) 562000.000 -0.000 562000.000 Five Lakh Sixty Two Thousand
4.00 A9 ENTERPRISES(GSTN-NA) 562000.000 2.000 573240.000 Five Lakh Seventy Three Thousand Two Hundred and Fourty
5.00 M/S A3 ENTERPRISES(GSTN-NA) 562000.000 0.000 562000.000 Five Lakh Sixty Two Thousand
6.00 M/S PRAMOD SINGH(GSTN-NA) 562000.000 2.000 573240.000 Five Lakh Seventy Three Thousand Two Hundred and Fourty
7.00 m/s ashiyana enterprises(GSTN-NA) 562000.000 -0.050 561719.000 Five Lakh Sixty One Thousand Seven Hundred and Ninteen
8.00 M/S RITU BUILDERS(GSTN-NA) 562000.000 1.000 567620.000 Five Lakh Sixty Seven Thousand Six Hundred and Twenty
9.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 562000.000 -0.050 561719.000 Five Lakh Sixty One Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S MAHAJAN CONSTRUCTION AND SUPPLIER,m/s ashiyana enterprises(561719.000)
BOQ Summary Details Tender Title: Nagar Palika Parishad Unnao ward number 7 Indira Nagar mein Pramod Singh ke Makan se Prakhar Sahu ke Makan Tak interlocking road hua nali Nirman karya Tender ID: 2021_SUDA_618029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 561719.000 L1
2 m/s ashiyana enterprises 561719.000 L1
3 M/S KRASHNA CONSTRUCTION CO. 561994.380 L2
4 M/S A3 ENTERPRISES 562000.000 L3
5 JITENDRA SINGH 562000.000 L3
6 M/S RITU BUILDERS 567620.000 L4
7 M/s Tara Construction 567620.000 L4
8 M/S PRAMOD SINGH 573240.000 L5
9 A9 ENTERPRISES 573240.000 L5
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