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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
25 Jun 2024, 3:00 pmClosed
PO
DUDA, BULANDSHAHR
Work No 02 Gram Rukanpur me Hanuman mandir se Pokher tak diwar ewam Interlocking tiles nirman karye
2024_SUDA_928787_2
118/DUDA/BSR/NIRMAAN DT 13-06-2024
Open Tender
Civil Works
Percentage
180 days
DUDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
INDIAN OVERSES BANK ACCOUNT NO - 040101000013871
₹1.3 L
27 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 27-Jun-2024 01:22 PM Tender Title: Work No 02 Gram Rukanpur me Hanuman mandir se Pokher tak diwar ewam Interlocking tiles nirman karye Tender ID: 2024_SUDA_928787_2
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: Gram Rukanpur me Hanuman mandir se Pokher tak diwar ewam Interlocking tiles nirman karye
Contract No: 118/2024-25 Dt 13-06-2024 No 02
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 M R S CONSTRUCTION(GSTN-NA)--4373092 1293601.73 -9.96 1164759.24 Eleven Lakh Sixty Four Thousand Seven Hundred and Fifty Nine
2.00 PRAMOD KUMAR SINGH THEKEDAR(GSTN-NA)--4370576 1293601.73 -16.53 1079769.59 Ten Lakh Seventy Nine Thousand Seven Hundred and Sixty Nine
3.00 gang construction company(GSTN-NA)--4372848 1293601.73 -10.50 1157773.79 Eleven Lakh Fifty Seven Thousand Seven Hundred and Seventy Three
4.00 M/s ANIL SHARMA(GSTN-NA)--4372997 1293601.73 -20.00 1034881.60 Ten Lakh Thirty Four Thousand Eight Hundred and Eighty One
5.00 ALOK KUMAR(GSTN-NA)--4369074 1293601.73 -15.70 1090506.49 Ten Lakh Ninty Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/s ANIL SHARMA(1034881.60)
BOQ Summary Details Tender Title: Work No 02 Gram Rukanpur me Hanuman mandir se Pokher tak diwar ewam Interlocking tiles nirman karye Tender ID: 2024_SUDA_928787_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANIL SHARMA 1034881.60 L1
2 PRAMOD KUMAR SINGH THEKEDAR 1079769.59 L2
3 ALOK KUMAR 1090506.49 L3
4 gang construction company 1157773.79 L4
5 M/S M R S CONSTRUCTION 1164759.24 L5
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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