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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.9 L+₹4,916.60 (0.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.3 L+₹48,031.40 (2.86%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.3 L+₹49,922.40 (2.97%)Admitted-Finance 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | L4 | Admitted-Finance | ||
| 5 | L5₹18.0 L+₹1.2 L (7.14%)Admitted-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
3 Apr 2023, 2:00 pmClosed
PO
DUA, BULANDSHAHR
NAGAR PALIKA PARISHAD KHURJA WARD NO 12 MOH. MATA GHAT ROAD, RAILWAY LINE SE SHAMSHAN GHAT TAK INTERLOCKING TILES EVAN NALI NIRMAAN KARYA
2023_SUDA_790167_6
1209/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PO
₹1.9 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 01:14 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_6
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD KHURJA WARD NO 12 MOH. MATA GHAT ROAD, RAILWAY LINE SE SHAMSHAN GHAT TAK INTERLOCKING TILES EVAN NALI NIRMAAN KARYA
NIT No: 1209/DUDA/B.SHAHR/NIRMAAN KARYA/2022-2023/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONTRACTOR AND SUPPLIERS(GSTN-09DDZPD8590K2ZF) 1891000.00 -8.51 1730075.90 Seventeen Lakh Thirty Thousand Seventy Five
2.00 RAJ KUMAR AGRAWAL(GSTN-09AAWPA4328D1ZQ) 1891000.00 -4.81 1800042.90 Eighteen Lakh Fourty Two
3.00 M/s Sohan Pal Singh Contractor(GSTN-09BLGPS5098L1Z6) 1891000.00 -11.15 1680153.50 Sixteen Lakh Eighty Thousand One Hundred and Fifty Three
4.00 VISHAL CONSTRUCTION CO(GSTN-NA) 1891000.00 -3.00 1834270.00 Eighteen Lakh Thirty Four Thousand Two Hundred and Seventy
5.00 PRAMOD KUMAR SINGH THEKEDAR(GSTN-NA) 1891000.00 -8.61 1728184.90 Seventeen Lakh Twenty Eight Thousand One Hundred and Eighty Four
6.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 1891000.00 -1.00 1872090.00 Eighteen Lakh Seventy Two Thousand Ninty
7.00 ALOK KUMAR(GSTN-NA) 1891000.00 -10.89 1685070.10 Sixteen Lakh Eighty Five Thousand Seventy
Lowest Amount Quoted BY: M/s Sohan Pal Singh Contractor(1680153.50)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sohan Pal Singh Contractor 1680153.50 L1
2 ALOK KUMAR 1685070.10 L2
3 PRAMOD KUMAR SINGH THEKEDAR 1728184.90 L3
4 KRISHNA CONTRACTOR AND SUPPLIERS 1730075.90 L4
5 RAJ KUMAR AGRAWAL 1800042.90 L5
6 VISHAL CONSTRUCTION CO 1834270.00 L6
7 SATISH KUMAR CONTRACTOR 1872090.00 L7
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