Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹41,248
Closing Date
27 Oct 2020, 3:00 pmClosed
Project Director, Duda, Bareilly
Project Director, Duda, Bareilly
46Construction of drains and cement concrete interlocking tiles work in Durga Nagar, Ward no. 35, Madan Kirana Store to Pradeep Maurya s house
2020_SUDA_522371_1
269/DUDA/E-Tender/2020-21 dt. 14.10.2020
Open Tender
Civil Works - Roads
Percentage
30 days
BAREILLY
Please refer tender document
2 documents required · 2 mandatory
₹1,121
Project Director, Duda, Bareilly
₹41,248
6 Nov 2020
19 Oct 2020
28 Oct 2020
19 Oct 2020
27 Oct 2020
19 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA BHUSHAN Created Date/Time: 06-Nov-2020 04:32 PM Tender Title: 46Construction of drains and cement concrete interlocking tiles work in Durga Nagar, Ward no. 35, Madan Kirana Store to Pradeep Maurya s house Tender ID: 2020_SUDA_522371_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and cement concrete interlocking tiles work in Durga Nagar, Ward no. 35, Madan Kirana Store to Pradeep Maurya s house
NIT No: 216/DUDA/E-Tender/2020-21 dt. 21.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURENDRA PAL SINGH(GSTN-NA) 412472.70 .50 414535.06 Four Lakh Fourteen Thousand Five Hundred and Thirty Five
2.00 M/S SHIREESH PAL(GSTN-NA) 412472.70 -.20 411647.75 Four Lakh Eleven Thousand Six Hundred and Fourty Seven
3.00 ANAYA SHRI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 412472.70 .20 413297.65 Four Lakh Thirteen Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SHIREESH PAL(411647.75)
BOQ Summary Details Tender Title: 46Construction of drains and cement concrete interlocking tiles work in Durga Nagar, Ward no. 35, Madan Kirana Store to Pradeep Maurya s house Tender ID: 2020_SUDA_522371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIREESH PAL 411647.75 L1
2 ANAYA SHRI CONSTRUCTION AND SUPPLIERS 413297.65 L2
3 M/S SURENDRA PAL SINGH 414535.06 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .