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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
19 Jun 2021, 5:00 pmClosed
PO DUDA SAMBHAL
PO DUDA SAMBHAL
Ward 4 Amrit Vihar me Surendra Yadav Ke Makan to Vishal Mali ke Makan tak
2021_SUDA_594592_9
84/Duda/nirman/tender/20-21 dt 08-06-21
Open Tender
Civil Works - Roads
Lump-sum
90 days
sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
Yes
PO DUDA SAMBHAL
₹18,500
Yes
25 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
19 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: ANJU SINGH Created Date/Time: 25-Jun-2021 07:31 PM Tender Title: Ward 4 Amrit Vihar me Surendra Yadav Ke Makan to Vishal Mali ke Makan tak Tender ID: 2021_SUDA_594592_9
Tender Inviting Authority: ifj;kstuk vf/kdkjh ftyk uxjh; fodkl vfHkdj.k ¼MwMk½] lEHky
Name of Work: नगर पालिका संभल के वार्ड न 04 अम्र्तविहार में सुरेन्द्र यादव के मकान से विशाल माली के मकान तक सड़क एव नाली निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE ASSOCIATES(GSTN-09BJRPK6870K1ZB) 918293.35 -.12 917191.40 Nine Lakh Seventeen Thousand One Hundred and Ninty One
2.00 M/S A.R. TECHNICAL ASSOCIATE(GSTN-09AHFPI4024G1ZM) 918293.35 -12.86 800200.82 Eight Lakh Two Hundred
3.00 M/S ROYAL ELECTRICAL AND CONTRACTORS(GSTN-09CFTPK9678G1ZE) 918293.35 -12.13 806904.36 Eight Lakh Six Thousand Nine Hundred and Four
4.00 M/S HIND ASSOCIATES(GSTN-09AAIFH5675E1Z4) 918293.35 -10.25 824168.28 Eight Lakh Twenty Four Thousand One Hundred and Sixty Eight
5.00 SHARMA AND SONS(GSTN-09IRGPS8028P1ZN) 918293.35 -.15 916915.91 Nine Lakh Sixteen Thousand Nine Hundred and Fifteen
6.00 SRI SAI CONTRACTOR & SUPPLIER(GSTN-NA) 918293.35 -1.15 907732.97 Nine Lakh Seven Thousand Seven Hundred and Thirty Two
7.00 NANDINI ENTERPRISES(GSTN-NA) 918293.35 -9.10 834728.65 Eight Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S A.R. TECHNICAL ASSOCIATE(800200.82)
BOQ Summary Details Tender Title: Ward 4 Amrit Vihar me Surendra Yadav Ke Makan to Vishal Mali ke Makan tak Tender ID: 2021_SUDA_594592_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.R. TECHNICAL ASSOCIATE 800200.82 L1
2 M/S ROYAL ELECTRICAL AND CONTRACTORS 806904.36 L2
3 M/S HIND ASSOCIATES 824168.28 L3
4 NANDINI ENTERPRISES 834728.65 L4
5 SRI SAI CONTRACTOR & SUPPLIER 907732.97 L5
6 SHARMA AND SONS 916915.91 L6
7 SUNSHINE ASSOCIATES 917191.40 L7
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