Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹90,700
Closing Date
12 Mar 2024, 5:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL
16- NAGAR PANCHAYAT, GUNNAUR KE WARD SANKHYA 01 NARORA HIGHWAY SE RAVI KUMAR KE PLAT GHAR TAK NAALI/INTERLOCKING KARYA.
2024_SUDA_912965_16
114/DUDA/NI0/TD0/2023-24 DT 06.03.24
Open Tender
Civil Works
Percentage
90 days
GUNNAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
PD, DUDA SAMBHAL
₹90,700
14 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: KARAN SINGH Created Date/Time: 14-Mar-2024 05:03 PM Tender Title: 16- NAGAR PANCHAYAT, GUNNAUR KE WARD SANKHYA 01 NARORA HIGHWAY SE RAVI KUMAR KE PLAT GHAR TAK NAALI/INTERLOCKING KARYA. Tender ID: 2024_SUDA_912965_16
Tender Inviting Authority: PROJECT OFFICER, DUDA SAMBHAL
Name of Work:NAGAR PANCHAYAT, GUNNAUR KE WARD SANKHYA 01 NARORA HIGHWAY SE RAVI KUMAR KE PLAT GHAR TAK NAALI/INTERLOCKING KARYA.
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4301951 907293.913 0.210 909199.230 Nine Lakh Nine Thousand One Hundred and Ninty Nine
2.00 M/S SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4302171 907293.913 0.000 907293.913 Nine Lakh Seven Thousand Two Hundred and Ninty Three
3.00 MOHD AQIL (GSTN-09AIWPA2524M1ZW) BID ID -4302349 907293.913 -0.005 907248.548 Nine Lakh Seven Thousand Two Hundred and Fourty Eight
4.00 MAHENDRA SINGH ENTERPRISES(GSTN-NA)--4302165 907293.913 -0.500 902757.443 Nine Lakh Two Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: MAHENDRA SINGH ENTERPRISES(902757.443)
BOQ Summary Details Tender Title: 16- NAGAR PANCHAYAT, GUNNAUR KE WARD SANKHYA 01 NARORA HIGHWAY SE RAVI KUMAR KE PLAT GHAR TAK NAALI/INTERLOCKING KARYA. Tender ID: 2024_SUDA_912965_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA SINGH ENTERPRISES 902757.443 L1
2 MOHD AQIL 907248.548 L2
3 M/S SHIV SHAKTI SUPPLIERS 907293.913 L3
4 DHARIWAL CONSTRUCTION 909199.230 L4
tech_eval.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 .