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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PURANA WAFIKHANA CIVIL LINES BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹65,500
Closing Date
6 Oct 2022, 5:00 pmClosed
excutive officer
nagar palika parishad budaun
nagar palika kanya inter college me 06 seater pink toilet ka nirman karya
2022_DOLBU_727421_3
584/59-29/2022-23 date-08-09-2022
Open Tender
Civil Works
Percentage
60 days
nagar palika parishad budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
excutive officer
₹65,500
11 Oct 2022
10 Sept 2022
7 Oct 2022
10 Sept 2022
6 Oct 2022
10 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 11-Oct-2022 04:37 PM Tender Title: civil work Tender ID: 2022_DOLBU_727421_3
Tender Inviting Authority:
Name of Work: swach bharat mission ke antergat nagar palika girls inter college me 06 seat pink toilet sochalay ka nirmad work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP SAXENA CONTRACTOR(GSTN-09AXHPS8480Q1Z8) 728772.000 -0.020 728626.246 Seven Lakh Twenty Eight Thousand Six Hundred and Twenty Six
2.00 M/S SHRI SAI RAM TRADERS(GSTN-09AWQPG2850E1ZG) 728772.000 1.000 736059.720 Seven Lakh Thirty Six Thousand Fifty Nine
3.00 M/S Manoj Kumar Gupta(GSTN-09AARFM8057C1ZW) 728772.000 2.000 743347.440 Seven Lakh Fourty Three Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(728626.246)
BOQ Summary Details Tender Title: civil work Tender ID: 2022_DOLBU_727421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 728626.246 L1
2 M/S SHRI SAI RAM TRADERS 736059.720 L2
3 M/S Manoj Kumar Gupta 743347.440 L3
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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