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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
8 Feb 2024, 5:00 pmClosed
PO
DUDA, GB NAGAR
Work no-03 Nagar Palika Parishad Dadri ke ward no 10 me mohalla Rao Nagar me rakesh kr makan se dayavati tak nali va interlocking tiles nirman karya
2024_SUDA_889575_3
334/DUDA/GBNGR/NIRMAAN/23-24
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PO
₹1.4 L
24 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
8 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 24-Feb-2024 04:57 PM Tender Title: Work no-03 Nagar Palika Parishad Dadri ke ward no 10 me mohalla Rao Nagar me rakesh kr makan se dayavati tak nali va interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_3
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: Nagar Palika Parishad, Dadari ke ward No-10 Moh. Rao Nagar me Rakesh ke makan se DAyawati ke makan tak nali ewam interlocking tiles nirman karye.
Contract No: 334 Dt 27-01-2024 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM ENTERPRISES(GSTN-NA)--4156565 1424488.42 -.75 1413796.40 Fourteen Lakh Thirteen Thousand Seven Hundred and Ninty Six
2.00 VISHAL CONSTRUCTION CO(GSTN-NA)--4155628 1424488.42 -.59 1416075.57 Fourteen Lakh Sixteen Thousand Seventy Five
3.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--4156477 1424488.42 -.30 1420206.56 Fourteen Lakh Twenty Thousand Two Hundred and Six
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1413796.40)
BOQ Summary Details Tender Title: Work no-03 Nagar Palika Parishad Dadri ke ward no 10 me mohalla Rao Nagar me rakesh kr makan se dayavati tak nali va interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 1413796.40 L1
2 VISHAL CONSTRUCTION CO 1416075.57 L2
3 SATISH KUMAR CONTRACTOR 1420206.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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