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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
Closing Date
12 Jul 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
4- BAHJOI WARD NO 6 ME SHAUCHALYA SE PRIMARY PATHSHALA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA.
2024_SUDA_933282_4
23/DUDA/NIRMARN/TD/23-24/180 DT 24.06.24
Open Tender
Civil Works
Percentage
90 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
PO DUDA SAMBHAL
₹1.6 L
2 Sept 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: YATISH KUMAR Created Date/Time: 02-Sep-2024 08:44 PM Tender Title: 4- BAHJOI WARD NO 6 ME SHAUCHALYA SE PRIMARY PATHSHALA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_4
Tender Inviting Authority: PD, DUDA SAMBHAL
Name of Work: uxj ikfydk ifj"kn~] cgtksbZ ds okMZ la[;k 06 esa 'kkSpky; ls izkbZejh ikB'kkyk rd ukyh@bUVjykfdax dk;ZA
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 NAVEEN KUMAR AGRAWAL CONTRACTOR (GSTN-09ACXPA4300Q1Z6) BID ID -4397346 1638891.525 -7.560 1514991.326 Fifteen Lakh Fourteen Thousand Nine Hundred and Ninty One
2.00 M/S SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4400240 1638891.525 1.000 1655280.440 Sixteen Lakh Fifty Five Thousand Two Hundred and Eighty
3.00 M/S M. S. CONSTRUCTION (GSTN-09AJAPA1019Q1ZC) BID ID -4401047 1638891.525 -6.786 1527676.346 Fifteen Lakh Twenty Seven Thousand Six Hundred and Seventy Six
4.00 SHRI GANGA TRADERS(GSTN-NA)--4396663 1638891.525 0.000 1638891.525 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Ninty One
5.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4400061 1638891.525 -9.510 1483032.941 Fourteen Lakh Eighty Three Thousand Thirty Two
6.00 M/S RIZWAN CONTRACTOR(GSTN-NA)--4398009 1638891.525 -0.500 1630697.067 Sixteen Lakh Thirty Thousand Six Hundred and Ninty Seven
7.00 raghav enterprises(GSTN-NA)--4399100 1638891.525 -1.250 1618405.381 Sixteen Lakh Eighteen Thousand Four Hundred and Five
Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(1483032.941)
BOQ Summary Details Tender Title: 4- BAHJOI WARD NO 6 ME SHAUCHALYA SE PRIMARY PATHSHALA TAK INTERLOCKING TILES AIVAM NALI NIRMARN KARYA. Tender ID: 2024_SUDA_933282_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH ENTERPRISES 1483032.941 L1
2 NAVEEN KUMAR AGRAWAL CONTRACTOR 1514991.326 L2
3 M/S M. S. CONSTRUCTION 1527676.346 L3
4 raghav enterprises 1618405.381 L4
5 M/S RIZWAN CONTRACTOR 1630697.067 L5
6 SHRI GANGA TRADERS 1638891.525 L6
7 M/S SHIV SHAKTI SUPPLIERS 1655280.440 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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