Loading
Loading…
Loading…
| # | 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
₹13.2 L
EMD Value
₹1.3 L
Closing Date
8 Feb 2024, 5:00 pmClosed
PO
DUDA, GB NAGAR
Work no -04 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Mahipal ke makan se Rahul ke makan tak nali va interlocking tiles nirman karya
2024_SUDA_889575_4
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
₹1.3 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 04:50 PM Tender Title: Work no -04 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Mahipal ke makan se Rahul ke makan tak nali va interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_4
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 Mahipal ke makan se Rahul ke makan tak nali ewam interlocking tiles nirman karye.
Contract No: 334 Dt 27-01-2024 No 04
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)--4156472 1322006.98 -.31 1317901.80 Thirteen Lakh Seventeen Thousand Nine Hundred and One
2.00 VISHAL CONSTRUCTION CO(GSTN-NA)--4155619 1322006.98 -.80 1311424.00 Thirteen Lakh Eleven Thousand Four Hundred and Twenty Four
3.00 SHRI RAM ENTERPRISES(GSTN-NA)--4156562 1322006.98 -.65 1313407.00 Thirteen Lakh Thirteen Thousand Four Hundred and Seven
Lowest Amount Quoted BY: VISHAL CONSTRUCTION CO(1311424.00)
BOQ Summary Details Tender Title: Work no -04 Nagar Palika Parishad Dadri ke ward no 10 Tulsi vihar me main road se Mahipal ke makan se Rahul ke makan tak nali va interlocking tiles nirman karya Tender ID: 2024_SUDA_889575_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION CO 1311424.00 L1
2 SHRI RAM ENTERPRISES 1313407.00 L2
3 SATISH KUMAR CONTRACTOR 1317901.80 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
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 .