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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
8 Feb 2024, 5:00 pmClosed
PO
DUDA, GB NAGAR
Work no-05 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Manoj Choudhary tak interlocking tiles nirman karya
2024_SUDA_889575_5
334/DUDA/GBNGR/NIRMAAN/23-24
Open Tender
Civil Works
Percentage
365 days
DISTRICT GAUTAM BUDH NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PO
₹1.2 L
24 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
8 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHEELA KUMARI Created Date/Time: 24-Feb-2024 04:45 PM Tender Title: Work no-05 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Manoj Choudhary tak interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_5
Tender Inviting Authority: District Urban Development Agency, Gautam Budh Nagar
Name of Work: Nagar Palika Parishad, Dadari ke ward No-10 Tulsi Vihar me Main Road se Manoj Choudhary ke makan tak nali ewam interlocking tiles nirman karye.
Contract No: 334 Dt 27-01-2024 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--4156463 1232534.19 -.72 1223655.78 Tweleve Lakh Twenty Three Thousand Six Hundred and Fifty Five
2.00 SHRI RAM ENTERPRISES(GSTN-NA)--4156557 1232534.19 -.89 1221560.48 Tweleve Lakh Twenty One Thousand Five Hundred and Sixty
3.00 VISHAL CONSTRUCTION CO(GSTN-NA)--4155608 1232534.19 -.75 1223286.03 Tweleve Lakh Twenty Three Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(1221560.48)
BOQ Summary Details Tender Title: Work no-05 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Manoj Choudhary tak interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 1221560.48 L1
2 VISHAL CONSTRUCTION CO 1223286.03 L2
3 SATISH KUMAR CONTRACTOR 1223655.78 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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