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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 12B MALL AVENUE LUCKNOW MADHYA NEAR CAPUETINUE LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 5 | Rejected-Technical 300 CHAPATTI MAINPURI CHAPATTI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Rejected-Technical All Requirment Not complete |
Tender Value
₹27.0 L
EMD Value
₹80,900
Closing Date
16 Oct 2023, 3:00 pmClosed
ce
Ghaziabad Nagar Nigam
Work of drain and interlocking tiles from NH-09/ Bear Shop in Ward 24, Mehrauli to Monu flour mill via Om Dutt Sharma house.
2023_DOLBU_845173_68
11/Nirman/2023-24 Date 23.09.2023
Open Tender
Civil Works
Percentage
60 days
ce
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
Account Officer
₹80,900
25 Nov 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
16 Oct 2023
2 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DESH RAJ Created Date/Time: 25-Nov-2023 02:27 PM Tender Title: Work of drain and interlocking tiles from NH-09/ Bear Shop in Ward 24, Mehrauli to Monu flour mill via Om Dutt Sharma house. Tender ID: 2023_DOLBU_845173_68
Tender Inviting Authority: Chief Engineer
Name of Work: No-63 WARD 24 MAHRAULI MAIN NH-9/BHALU KI SHOP SE OMDATT SHARMA KE MAKAN HOTE HUE MONU KI CHAKKI TAK NALI & TILES KA KARYA.
Contract No: 11/Nirman//2023-24 dt 23.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R BUILDTECH(GSTN-09ASRPK4828P1ZQ) 2696667.640 -26.010 1995264.387 Ninteen Lakh Ninty Five Thousand Two Hundred and Sixty Four
2.00 Cotec Builders(GSTN-09AQYPS9170K3ZI) 2696667.640 -29.590 1898723.685 Eighteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Three
3.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 2696667.640 -17.860 2215042.799 Twenty Two Lakh Fifteen Thousand Fourty Two
4.00 sg enterprises(GSTN-NA) 2696667.640 -25.800 2000927.389 Twenty Lakh Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Cotec Builders(1898723.685)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles from NH-09/ Bear Shop in Ward 24, Mehrauli to Monu flour mill via Om Dutt Sharma house. Tender ID: 2023_DOLBU_845173_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cotec Builders 1898723.685 L1
2 J R BUILDTECH 1995264.387 L2
3 sg enterprises 2000927.389 L3
4 M/S KRISHNA ASSOCIATES 2215042.799 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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