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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 |
Tender Value
₹17.4 L
EMD Value
₹35,000
Closing Date
27 Sept 2023, 9:55 amClosed
GENERAL MANAGER
KISAN SAHKARI CHINI MILLS LTD. SEMIKHERA (BAREILLY)
CONTSRUCTION OF ONE CC ROAD AND DEVIDER IN TROLLY YARD
2023_KSCSB_840976_1
KSCMSB/795/C/CIVIL/2023-24/06
Open Tender
Civil Works
Fixed-rate
40 days
SEMIKHERA (BAREILLY)
Please refer the tender documents
2 documents required · 2 mandatory
₹1,180
KISAN SAHAKARI CHINI MILLS LTD.
₹35,000
29 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
27 Sept 2023
20 Sept 2023
20 Sept 2023 - 27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 29-Sep-2023 11:55 AM Tender Title: CONTSRUCTION OF ONE CC ROAD AND DEVIDER IN TROLLY YARD Tender ID: 2023_KSCSB_840976_1
Tender Inviting Authority: KISAN SAHKARI CHINI MILLS LTD., SEMIKHERA(BAREILLY)
NAME OF WORK :Construction of One C.C. Road and Devider in Trolly Yard
REF.NO.795/C/CIVIL/2023-24 DT.18.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Contractors and General Order Suppliers(GSTN-09BKYPK2798C1ZC) 1743185.50 -14.86 1484148.13 Fourteen Lakh Eighty Four Thousand One Hundred and Fourty Eight
2.00 M/S SHRI RAM VERMA CONTRACTOR(GSTN-09AECPV5709HIZ6) 1743185.50 -16.30 1459046.26 Fourteen Lakh Fifty Nine Thousand Fourty Six
3.00 AKILA BEGUM(GSTN-NA) 1743185.50 -22.05 1358813.10 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Thirteen
4.00 SHAMA PARVEEN(GSTN-NA) 1743185.50 -17.25 1442486.00 Fourteen Lakh Fourty Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: AKILA BEGUM(1358813.10)
BOQ Summary Details Tender Title: CONTSRUCTION OF ONE CC ROAD AND DEVIDER IN TROLLY YARD Tender ID: 2023_KSCSB_840976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKILA BEGUM 1358813.10 L1
2 SHAMA PARVEEN 1442486.00 L2
3 M/S SHRI RAM VERMA CONTRACTOR 1459046.26 L3
4 Shree Contractors and General Order Suppliers 1484148.13 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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