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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹37.4 L
EMD Value
₹3.1 L
Closing Date
29 Jan 2024, 9:00 amClosed
pariyojna nideshak shamli
pariyojna nideshak shamli
Work of Interlocking Tiles and Nali from vandna merige home to bhumiya khera in mohl khel
2024_SUDA_880264_1
11-1316/DUDASHAMLI/2023-24
Open Tender
Civil Works
Percentage
90 days
shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
pariyojna nideshak
₹3.1 L
31 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GIRI GOPAL DAS Created Date/Time: 31-Jan-2024 02:08 PM Tender Title: Work of Interlocking Tiles and Nali from vandna merige home to bhumiya khera in mohl khel Tender ID: 2024_SUDA_880264_1
Tender Inviting Authority: परियोजना निदेशक जिला नगरीय विकास अभिकरण, शामली
Name of Work:: Work of Interlocking Tiles and Nali from vandna merige home to bhumiya khera in mohl khel
Contract No: 11/Duda/2023-24
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 AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 3744000.00 -1.75 3678480.00 Thirty Six Lakh Seventy Eight Thousand Four Hundred and Eighty
2.00 V. D. CONSTRUCTION(GSTN-NA) 3744000.00 -1.37 3692707.20 Thirty Six Lakh Ninty Two Thousand Seven Hundred and Seven
3.00 JITENDER KUMAR CONTRACTOR(GSTN-NA) 3744000.00 -1.45 3689712.00 Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S AFZAL AHMAD CONTRACTOR(3678480.00)
BOQ Summary Details Tender Title: Work of Interlocking Tiles and Nali from vandna merige home to bhumiya khera in mohl khel Tender ID: 2024_SUDA_880264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFZAL AHMAD CONTRACTOR 3678480.00 L1
2 JITENDER KUMAR CONTRACTOR 3689712.00 L2
3 V. D. CONSTRUCTION 3692707.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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