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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 T 11 SADBHAVNA NAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,800
Closing Date
6 Jun 2023, 1:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL (PAWANSA)
8-NAGAR PANCHAYAT GAWAN KE WARD NO- 2 MOHALLA IDGAH ME MATAR KHA KA MAKAN SA JUGDEES PAKORI WALO KA SHOP TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA.
2023_SUDA_807929_8
08/DUDA/NIRMARN/TD/22-23/23-24 DT-16-05-2023
Open Tender
Civil Works
Percentage
90 days
GAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
PARIYOJNA NIDESHAK, DUDA SAMBHAL
₹18,800
13 Jun 2023
1 Jun 2023
7 Jun 2023
1 Jun 2023
6 Jun 2023
1 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: ANJU SINGH Created Date/Time: 13-Jun-2023 07:25 PM Tender Title: 8-NAGAR PANCHAYAT GAWAN KE WARD NO- 2 MOHALLA IDGAH ME MATAR KHA KA MAKAN SA JUGDEES PAKORI WALO KA SHOP TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_8
Tender Inviting Authority: PO, DUDA SAMBHAL
Name of Work: NAGAR PANCHAYAT GAWAN KE WARD NO- 2 MOHALLA IDGAH ME MATAR KHA KA MAKAN SA JUGDEES PAKORI WALO KA SHOP TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA.
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 shiv construction company(GSTN-09JEHPS7877R1ZT) 947360.750 -10.600 846940.511 Eight Lakh Fourty Six Thousand Nine Hundred and Fourty
2.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 947360.750 -8.050 871098.210 Eight Lakh Seventy One Thousand Ninty Eight
3.00 M/s AAA TRADING COMPANY(GSTN-NA) 947360.750 -8.000 871571.890 Eight Lakh Seventy One Thousand Five Hundred and Seventy One
4.00 SHAGUN ENTERPRISES(GSTN-NA) 947360.750 -8.200 869677.169 Eight Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: shiv construction company(846940.511)
BOQ Summary Details Tender Title: 8-NAGAR PANCHAYAT GAWAN KE WARD NO- 2 MOHALLA IDGAH ME MATAR KHA KA MAKAN SA JUGDEES PAKORI WALO KA SHOP TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv construction company 846940.511 L1
2 SHAGUN ENTERPRISES 869677.169 L2
3 MEENA CONSTRUCTIONS 871098.210 L3
4 M/s AAA TRADING COMPANY 871571.890 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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