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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹33.1 L
EMD Value
₹66,000
Closing Date
27 Aug 2024, 5:00 pmClosed
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work No 02 DAV Fly Over Ke Niche Odhyogik Vikas Ka Karye
2024_BDAB_947510_2
2951/BDA/24-25 Dt.13-08-2024 TB
Open Tender
Civil Works
Percentage
120 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,475
VC BDA eTendering A/c No 50100165330599
₹66,000
20 Sept 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: KRISHAN KUMAR BANSAL Created Date/Time: 20-Sep-2024 12:33 PM Tender Title: Work No 02 DAV Fly Over Ke Niche Odhyogik Vikas Ka Karye Tender ID: 2024_BDAB_947510_2
Tender Inviting Authority: Bulandshahr Development Authority, Bulandshahr
Name of Work : Mh0,0oh0 ¶ykbZ vksoj ds uhps vkS|kfud fodkl dk dk;ZA
Contract No: 2951/BDA/24-25 Dt. 13-08-2024 No -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. P.R. Enterprises (GSTN-09AAGFP7111D1ZH) BID ID -4522283 3314794.00 2.00 3381089.88 Thirty Three Lakh Eighty One Thousand Eighty Nine
2.00 M/s Narendra Kumar Contractor(GSTN-NA)--4525889 3314794.00 -4.04 3180876.32 Thirty One Lakh Eighty Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Narendra Kumar Contractor(3180876.32)
BOQ Summary Details Tender Title: Work No 02 DAV Fly Over Ke Niche Odhyogik Vikas Ka Karye Tender ID: 2024_BDAB_947510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narendra Kumar Contractor 3180876.32 L1
2 M/s. P.R. Enterprises 3381089.88 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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