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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.5 L
EMD Value
₹84,800
Closing Date
9 Jun 2023, 2:00 pmClosed
President
District Urban Development Agency, Aligarh
In Ward No. 07 Pisawa, from Kali road to Pramod Kumar house and Tej Singh house link street, earth filling, retaining wall, drain and interlocking work.
2023_SUDA_807186_14
58/NI.VI./DUDA/2023-24 DATED-22.05.2023
Open Tender
Civil Works
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
JILA NAGARIY GARIBI UNMULAN NIDHI ALIGARH
₹84,800
14 Jul 2023
31 May 2023
9 Jun 2023
31 May 2023
9 Jun 2023
31 May 2023
eProcurement System Government of Uttar Pradesh Created By: Kaushal Kumar Created Date/Time: 14-Jul-2023 05:36 PM Tender Title: In Ward No. 07 Pisawa, from Kali road to Pramod Kumar house and Tej Singh house link street, earth filling, retaining wall, drain and interlocking work. Tender ID: 2023_SUDA_807186_14
Tender Inviting Authority : DUDA ALIGARH
Name of Work : वार्ड सं० 07 पिसावा में काली सड़क से प्रमोद कुमार के घर तक व तेज सिंह के घर वाली लिंक गली में मिटटी भराव, रिटेनिंग वाल, नाली एवं इंटरलॉकिंग का निर्माण कार्य ।
Ref. No: 58/fu0fo0/MwMk/23-24 Dated : 22.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N D G AND SONS(GSTN-NA) 848199.54 -1.35 836748.85 Eight Lakh Thirty Six Thousand Seven Hundred and Fourty Eight
2.00 PREM SERVICES(GSTN-NA) 848199.54 -1.11 838784.52 Eight Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: N D G AND SONS(836748.85)
BOQ Summary Details Tender Title: In Ward No. 07 Pisawa, from Kali road to Pramod Kumar house and Tej Singh house link street, earth filling, retaining wall, drain and interlocking work. Tender ID: 2023_SUDA_807186_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N D G AND SONS 836748.85 L1
2 PREM SERVICES 838784.52 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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