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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹68,200
Closing Date
10 Aug 2023, 2:00 pmClosed
PD Duda Kasganj
PD Duda Kasganj
Ward Nu.03 Ke Mo. Mori Me Ram Singh Dhobi Ke Plot Se Nali Tak Interlocking Tiles Avm Nali Nirman Karya
2023_SUDA_825437_9
473/duda kasganj/2023-24 Date 25/07/2023
Open Tender
Civil Works
Percentage
30 days
Duda Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
PD Duda Kasganj
₹68,200
5 Sept 2023
1 Aug 2023
11 Aug 2023
1 Aug 2023
10 Aug 2023
1 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: BHANU PRATAP SINGH Created Date/Time: 05-Sep-2023 01:18 PM Tender Title: Line Nu.-09 Tender ID: 2023_SUDA_825437_9
Tender Inviting Authority: PD Duda Kasganj
Name of Work: okMZ l0-&okMZ l0-&03 ds eks0 eksjh esa jke flag /kksch ds IykV ls ukys rd b.Vjykafdax VkbZYl ,oa ukyh fuekZ.k dk;ZA
Contract No: 473/duda kasganj/2023-24 Date 25/07/2023
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 AMAR SINGH CONSTRUCTION(GSTN-NA) 682000.500 -4.500 651310.478 Six Lakh Fifty One Thousand Three Hundred and Ten
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 682000.500 -5.000 647900.475 Six Lakh Fourty Seven Thousand Nine Hundred
3.00 M/S B.P. AND COMPANY(GSTN-NA) 682000.500 -5.500 644490.473 Six Lakh Fourty Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S B.P. AND COMPANY(644490.473)
BOQ Summary Details Tender Title: Line Nu.-09 Tender ID: 2023_SUDA_825437_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.P. AND COMPANY 644490.473 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS 647900.475 L2
3 M/S AMAR SINGH CONSTRUCTION 651310.478 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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