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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.7 L+₹5,806.40 (0.46%)Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L2 | Admitted-Finance | ||
| 3 | L3₹12.8 L+₹11,612.80 (0.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.2 L+₹56,902.72 (4.50%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Admitted-Finance | ||
| 5 | L5₹13.3 L+₹63,870.40 (5.05%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
3 Apr 2023, 2:00 pmClosed
PO
DUA, BULANDSHAHR
NAGAR PALIKA PARISHAD ANOOPSHAR KE WARD NO 09 MOH. NEHRUGANJ DOO GALI SANJU ROOPWAS WALE PETROL PUMP SE AAGEY INTERLOCKING EVAM NALI NIRMAAN KARYA
2023_SUDA_790167_8
1209/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹1.5 L
7 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 07-Apr-2023 01:17 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_8
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD ANOOPSHAR KE WARD NO 09 MOH. NEHRUGANJ DOO GALI SANJU ROOPWAS WALE PETROL PUMP SE AAGEY INTERLOCKING EVAM NALI NIRMAAN KARYA
NIT No: 1209/DUDA/B.SHAHR/NIRMAAN KARYA/2022-2023/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 1451600.00 -8.99 1321101.16 Thirteen Lakh Twenty One Thousand One Hundred and One
2.00 M/S MUKESH BHARDWAJ(GSTN-09AJEPB0727E1ZR) 1451600.00 -8.51 1328068.84 Thirteen Lakh Twenty Eight Thousand Sixty Eight
3.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 1451600.00 -6.85 1352165.40 Thirteen Lakh Fifty Two Thousand One Hundred and Sixty Five
4.00 M/S UTSAV ASSOCIATES(GSTN-NA) 1451600.00 -7.23 1346649.32 Thirteen Lakh Fourty Six Thousand Six Hundred and Fourty Nine
5.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 1451600.00 -12.11 1275811.24 Tweleve Lakh Seventy Five Thousand Eight Hundred and Eleven
6.00 ALOK KUMAR(GSTN-NA) 1451600.00 -12.91 1264198.44 Tweleve Lakh Sixty Four Thousand One Hundred and Ninty Eight
7.00 NIRBHAY KUMAR THAKEDAR(GSTN-NA) 1451600.00 -3.20 1405148.80 Fourteen Lakh Five Thousand One Hundred and Fourty Eight
8.00 VISHAL CONSTRUCTION CO(GSTN-NA) 1451600.00 -12.51 1270004.84 Tweleve Lakh Seventy Thousand Four
Lowest Amount Quoted BY: ALOK KUMAR(1264198.44)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR 1264198.44 L1
2 VISHAL CONSTRUCTION CO 1270004.84 L2
3 SANJEEV KUMAR CONTRACTOR 1275811.24 L3
4 M/s Satish Kumar 1321101.16 L4
5 M/S MUKESH BHARDWAJ 1328068.84 L5
6 M/S UTSAV ASSOCIATES 1346649.32 L6
7 SATISH KUMAR CONTRACTOR 1352165.40 L7
8 NIRBHAY KUMAR THAKEDAR 1405148.80 L8
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