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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance NA | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
26 Apr 2023, 12:00 pmClosed
Project officer Duda Lucknow
Project officer Duda Lucknow
Nagar Panchiyat malihabad ward -03 josin tola kewalhar me mohan road mukya marg new hardware store se lalten cauraha tak and mohammad ke ghar ke samney tak nali and interlooking work.
2023_SUDA_796645_1
2087/PO/Duda/2022-23
Open Tender
Civil Works
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Municipal Commissioner
₹1.4 L
Duda Lucknow
24 Jun 2023
12 Apr 2023
26 Apr 2023
12 Apr 2023
26 Apr 2023
12 Apr 2023
12 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: SUDHEER KUMAR SINGH Created Date/Time: 24-Jun-2023 03:57 PM Tender Title: Nagar Panchiyat malihabad ward -03 josin tola kewalhar me mohan road mukya marg new hardware store se lalten cauraha tak and mohammad ke ghar ke samney tak nali and interlooking work. Tender ID: 2023_SUDA_796645_1
Tender Inviting Authority: DUDA LUCKNOW
Name of Work: Nagar Panchiyat malihabad ward -03 josin tola kewalhar me mohan road mukya marg new hardware store se lalten cauraha tak and mohammad ke ghar ke samney tak nali and interlooking work.
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 RLVS CONSTRUCTIONS(GSTN-09AXJPG1246J1ZE) 1395282.47 -9.99 1255893.75 Tweleve Lakh Fifty Five Thousand Eight Hundred and Ninty Three
2.00 M/S VISHNESHWAR CONSTRUCTION(GSTN-09ACYPY5112B1Z8) 1395282.47 -1.10 1379934.36 Thirteen Lakh Seventy Nine Thousand Nine Hundred and Thirty Four
3.00 M/S CHANDRA CONSTRUCTION(GSTN-09ALMPC7088F1ZS) 1395282.47 -.10 1393887.19 Thirteen Lakh Ninty Three Thousand Eight Hundred and Eighty Seven
4.00 M/s STAR ENTERPRISES(GSTN-NA) 1395282.47 5.00 1465046.59 Fourteen Lakh Sixty Five Thousand Fourty Six
5.00 M/S VERMA CONSTRUCTION COMPANY(GSTN-NA) 1395282.47 -.05 1394584.83 Thirteen Lakh Ninty Four Thousand Five Hundred and Eighty Four
6.00 M/S ARVIND KUMAR SINGH(GSTN-NA) 1395282.47 0.00 1395282.47 Thirteen Lakh Ninty Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RLVS CONSTRUCTIONS(1255893.75)
BOQ Summary Details Tender Title: Nagar Panchiyat malihabad ward -03 josin tola kewalhar me mohan road mukya marg new hardware store se lalten cauraha tak and mohammad ke ghar ke samney tak nali and interlooking work. Tender ID: 2023_SUDA_796645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RLVS CONSTRUCTIONS 1255893.75 L1
2 M/S VISHNESHWAR CONSTRUCTION 1379934.36 L2
3 M/S CHANDRA CONSTRUCTION 1393887.19 L3
4 M/S VERMA CONSTRUCTION COMPANY 1394584.83 L4
5 M/S ARVIND KUMAR SINGH 1395282.47 L5
6 M/s STAR ENTERPRISES 1465046.59 L6
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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