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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM ASHOKPUR TEHSIL SODAR DIST RAMPUR | RAMPUR | UTTAR PRADESH | 244701 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
25 Jan 2024, 5:00 pmClosed
SACHIV, CANE SOCIETY RAMPUR
CANE SOCIETY RAMPUR, RAMPUR
SEHKARI GANNA VIKAS SAMITI LTD- RAMPUR JANPAD RAMPUR KE KHANPUR JADEED KHAAD GODAAM BHAWAN KI RANGAI - PUTAI KA KARYE.
2024_CDSI_881060_1
489/C/NIRMAN DATE 12-01-2024
Open Tender
Civil Works
Percentage
60 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,354
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD RAMPUR
₹58,000
CANE SOCIETY RAMPUR, RAMPUR
30 Jan 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
25 Jan 2024
15 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ROSHAN LAL Created Date/Time: 30-Jan-2024 02:43 PM Tender Title: SEHKARI GANNA VIKAS SAMITI LTD- RAMPUR JANPAD RAMPUR KE KHANPUR JADEED KHAAD GODAAM BHAWAN KI RANGAI - PUTAI KA KARYE. Tender ID: 2024_CDSI_881060_1
Tender Inviting Authority : SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, RAMPUR (JANPAD RAMPUR)
Name of Work: SEHKARI GANNA VIKAS SAMITI LTD- RAMPUR JANPAD RAMPUR KE KHANPUR JADEED KHAAD GODAAM BHAWAN KI RANGAI - PUTAI KA KARYE.
Contract No: 489/C/NIRMAN DATE 12-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAINUL HASAN THEKEDAR(GSTN-09ABBPH6392Q1ZZ) 579700.00 5.00 608685.00 Six Lakh Eight Thousand Six Hundred and Eighty Five
2.00 Shri Naresh Kumar Contractor(GSTN-NA) 579700.00 -.15 578830.45 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty
3.00 Dinesh Singh(GSTN-NA) 579700.00 3.00 597091.00 Five Lakh Ninty Seven Thousand Ninty One
Lowest Amount Quoted BY: Shri Naresh Kumar Contractor(578830.45)
BOQ Summary Details Tender Title: SEHKARI GANNA VIKAS SAMITI LTD- RAMPUR JANPAD RAMPUR KE KHANPUR JADEED KHAAD GODAAM BHAWAN KI RANGAI - PUTAI KA KARYE. Tender ID: 2024_CDSI_881060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar Contractor 578830.45 L1
2 Dinesh Singh 597091.00 L2
3 JAINUL HASAN THEKEDAR 608685.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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