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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GIRDHARPUR TAHSIL BAHERI THANA DERANIYAN DISTRICT BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹57,009
Closing Date
12 Aug 2024, 2:00 pmClosed
Project Officer, Duda, Bareilly
Project Officer, Duda, Bareilly
Construction of drains and interlocking tiles work at Buddhi Chacha house to Mohd. Nabi house in Ward 11 Deoraniya.
2024_SUDA_943947_1
123/DUDA/e-tender/23-24 dt. 01.08.2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,180
Yes
Project Officer, Duda, Bareilly
₹57,009
6 Sept 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 06-Sep-2024 10:46 AM Tender Title: Construction of drains and interlocking tiles work at Buddhi Chacha house to Mohd. Nabi house in Ward 11 Deoraniya. Tender ID: 2024_SUDA_943947_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and interlocking tiles work at Buddhi Chacha house to Mohd. Nabi house in Ward 11 Deoraniya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABIR ENTERPRISES (GSTN-09CRQPK8132C1ZL) BID ID -4455622 570093.20 -9.99 507146.22 Five Lakh Seven Thousand One Hundred and Fourty Six
2.00 M/S INDIAN CONSTRUCTION GROUP (GSTN-09ALLPA6389CIZZ) BID ID -4458278 570093.20 -19.99 450802.90 Four Lakh Fifty Thousand Eight Hundred and Two
3.00 ABDUL QAYYUM ANSARI(GSTN-NA)--4458482 570093.20 -15.95 473565.60 Four Lakh Seventy Three Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S INDIAN CONSTRUCTION GROUP(450802.90)
BOQ Summary Details Tender Title: Construction of drains and interlocking tiles work at Buddhi Chacha house to Mohd. Nabi house in Ward 11 Deoraniya. Tender ID: 2024_SUDA_943947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDIAN CONSTRUCTION GROUP 450802.90 L1
2 ABDUL QAYYUM ANSARI 473565.60 L2
3 KABIR ENTERPRISES 507146.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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