Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
15 Feb 2024, 2:00 pmClosed
P.O. DUDA
DUDA office pili khoti moradabad
Line no. 09 - nagar panchayate Mahmud mafi ward 06 saniwalala mohlla ma kalash saini ka makan sa pan singh ka makan take C.C. interlocking tiles marg va nail nirman karya as per tender notice
2024_SUDA_889513_9
3233/DUDA/2023/E-Ne.Su. Dated 02-02-2024
Open Tender
Miscellaneous Works
Percentage
270 days
DUDA office pili khoti moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Tender Duda Moradabad 771602010000596
₹23,000
27 Feb 2024
3 Feb 2024
15 Feb 2024
3 Feb 2024
15 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 26-Feb-2024 09:33 PM Tender Title: Line no. 09 - nagar panchayate Mahmud mafi ward 06 saniwalala mohlla ma kalash saini ka makan sa pan singh ka makan take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_9
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj iapk;r egewniqj ekQh okMZ ua0 06 lSuh okyk ekSgYyk es dsyk'k lSuh ds edku ls iku falg ds edku rd lh0lh0 b.VjykWfdx VkbZYl ekxZ o ukyh fuekZ.k dk;Z
Contract No: 3233/DUDA/2023/E-Ne.Su. Dated 02-02-2024 Line No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAHAM PAL SINGH (GSTN-09BPMPS0537Q3ZY) BID ID -4187516 1248076.92 -.01 1146674.56 Eleven Lakh Fourty Six Thousand Six Hundred and Seventy Four
2.00 m/s navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -4187801 1248076.92 0.00 1146789.24 Eleven Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(GSTN-NA)--4187859 1248076.92 -.05 1146215.85 Eleven Lakh Fourty Six Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(1146215.85)
BOQ Summary Details Tender Title: Line no. 09 - nagar panchayate Mahmud mafi ward 06 saniwalala mohlla ma kalash saini ka makan sa pan singh ka makan take C.C. interlocking tiles marg va nail nirman karya as per tender notice Tender ID: 2024_SUDA_889513_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS 1146215.85 L1
2 BRAHAM PAL SINGH 1146674.56 L2
3 m/s navdeep singh 1146789.24 L3
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 .