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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 14 P BLOCK YASHODA NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,270
Closing Date
26 May 2020, 5:00 pmClosed
PD DUDA
MUZAFFARNAGAR
CO NALA IN VILLAGE NAGLA KABEER FROM NALA PULIYA TO MAIN KI AUR
2020_SUDA_468604_1
DUDA/MZN/2427/13/08-05-2020
Open Tender
Civil Works
Percentage
90 days
MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
PROJECT Director
₹34,270
Yes
29 May 2020
11 May 2020
27 May 2020
11 May 2020
26 May 2020
11 May 2020
11 May 2020 - 26 May 2020
eProcurement System Government of Uttar Pradesh Created By: SUNDEEP KUMAR Created Date/Time: 29-May-2020 10:07 AM Tender Title: CO NALA IN VILLAGE NAGLA KABEER FROM NALA PULIYA TO MAIN KI AUR Tender ID: 2020_SUDA_468604_1
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY
Name of Work: C/O Nala in village Nagla kabeer from nala puliya to main road ki aur.
Contract No: 8573002304
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 GUPTA CONTRACTOR 1529991.00 1.00 1545290.91 Fifteen Lakh Fourty Five Thousand Two Hundred and Ninty
2.00 M/S SHRI BALAJI CONSTRUCTION 1529991.00 2.00 1560590.82 Fifteen Lakh Sixty Thousand Five Hundred and Ninty
3.00 DURGA ENTERPRISES 1529991.00 -.06 1529073.01 Fifteen Lakh Twenty Nine Thousand Seventy Three
Lowest Amount Quoted BY: DURGA ENTERPRISES(1529073.01)
BOQ Summary Details Tender Title: CO NALA IN VILLAGE NAGLA KABEER FROM NALA PULIYA TO MAIN KI AUR Tender ID: 2020_SUDA_468604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES 1529073.01 L1
2 M/S SATISH KUMAR GUPTA CONTRACTOR 1545290.91 L2
3 M/S SHRI BALAJI CONSTRUCTION 1560590.82 L3
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