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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 |
| 5 | Rejected-Technical 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Rejected-Technical Rej |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
3 Apr 2023, 12:00 pmClosed
Pariyojna Adhakri
Pili khoti, Duda office. Moradabad
Line 07 Ward 12 Govind Nagar mein gali No. 05 Mohan general Store se Mohan Rastogi ke Makan Tak CC interlocking tiles road v nali Nirman karya as per tender notice.
2023_SUDA_790707_7
3065/DUDA/2022-23/E-Ne.Su. Dated 27.03.23
Open Tender
Miscellaneous Works
Percentage
180 days
Pili khoti, Duda office. Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA, DELHI ROAD, MORADABAD
₹22,500
8 Jun 2023
29 Mar 2023
3 Apr 2023
29 Mar 2023
3 Apr 2023
29 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: MOHD JESHAN Created Date/Time: 08-Jun-2023 06:00 PM Tender Title: Line 07 Ward 12 Govind Nagar mein gali No. 05 Mohan general Store se Mohan Rastogi ke Makan Tak CC interlocking tiles road v nali Nirman karya as per tender notice. Tender ID: 2023_SUDA_790707_7
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ la[;k 12 ekS0 xksfoUn uxj esa xyh uEcj 05 esa eksgu tujy LVksj ls eksgu jLrkSxh ds edku rd lh0lh0 b.Vjykfdax VkbZYl jksM o ukyh fuekZ.k dk dk;ZA
Contract No: 3065/DUDA/2022-23/E-Ne.Su. Dated 27.03.23 Line No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 1221649.04 -6.33 1051451.48 Ten Lakh Fifty One Thousand Four Hundred and Fifty One
2.00 M/s Shri Sai Construction(GSTN-09AKYPS3432J1ZD) 1221649.04 -.55 1116332.34 Eleven Lakh Sixteen Thousand Three Hundred and Thirty Two
3.00 M/S DRAVID TRADERS(GSTN-09ALMPK3823A1ZB) 1221649.04 -8.88 1022827.58 Ten Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
4.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 1221649.04 -.10 1121383.61 Eleven Lakh Twenty One Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S DRAVID TRADERS(1022827.58)
BOQ Summary Details Tender Title: Line 07 Ward 12 Govind Nagar mein gali No. 05 Mohan general Store se Mohan Rastogi ke Makan Tak CC interlocking tiles road v nali Nirman karya as per tender notice. Tender ID: 2023_SUDA_790707_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS 1022827.58 L1
2 M/S MS CONSTRUCTIONS 1051451.48 L2
3 M/s Shri Sai Construction 1116332.34 L3
4 SHRI SHAKTI CONSTRUCTION 1121383.61 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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