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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PURANA WAFIKHANA CIVIL LINES BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-karya karne se thekhdar ne mana kiya ki family problame k karan |
Tender Value
₹7.3 L
EMD Value
₹65,000
Closing Date
12 Sept 2022, 5:00 pmClosed
excutive officer
nagar palika parishad, budaun
Nagar Palika Parishad Budaun ki seemantargat vibhinn isthano par Interlocking road/CC pench/naali/puliya aadi ka nirman kary
2022_DOLBU_722761_13
460/27-45/2022-23 DATE-23-08-2022
Open Tender
Civil Works
Percentage
30 days
nagar palika parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
excutive offficer
₹65,000
27 Sept 2022
24 Aug 2022
13 Sept 2022
24 Aug 2022
12 Sept 2022
24 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 27-Sep-2022 04:44 PM Tender Title: civil work Tender ID: 2022_DOLBU_722761_13
Tender Inviting Authority: Excutive Officer, Nagar Palika Parishad, Budaun
Name of Work: uxj ikfydk ifj"kn] cnk;wW dh lhekUrxZr fofHkUu LFkkuksa ij b.Vjykafdx jksM@lh0lh0iSap@ukyh@iqfy;ksa dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SAI RAM TRADERS(GSTN-09AWQPG2850E1ZG) 728000.000 1.000 735280.000 Seven Lakh Thirty Five Thousand Two Hundred and Eighty
2.00 M/S Manoj Kumar Gupta(GSTN-09AARFM8057C1ZW) 728000.000 2.000 742560.000 Seven Lakh Fourty Two Thousand Five Hundred and Sixty
3.00 M/S KULDEEP SAXENA CONTRACTOR(GSTN-09AXHPS8480Q1Z8) 728000.000 -3.130 705213.600 Seven Lakh Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(705213.600)
BOQ Summary Details Tender Title: civil work Tender ID: 2022_DOLBU_722761_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 705213.600 L1
2 M/S SHRI SAI RAM TRADERS 735280.000 L2
3 M/S Manoj Kumar Gupta 742560.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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