Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 69 TULSI NAGAR PAHARPUR KASIGAWAN KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.3 L−₹16,600 (1.96%)Accepted-AOC | L2 | Accepted-AOC Accepted |
Tender Value
₹8.3 L
EMD Value
₹8,300
Closing Date
8 Jun 2020, 3:00 pmClosed
PD DUDA
DUDA OFFICE MATI KD
Construction of Interlocking Road with U type Nali From Highway Near Canal to Jhadi Baba Road via Kuwanr Pal House and Anil House. WARD 10 LOHIYA NAGAR AKBARPURHOUSE TO LALBAHADUR PAL HOUSE IN WARD 10 LOHIYA NAGAR AKBARPUR
2020_SUDA_477804_2
1600_DUDA_KD
Open Tender
Civil Works
Percentage
90 days
DUDA KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
PD DUDA
₹8,300
8 Jun 2020
1 Jun 2020
8 Jun 2020
1 Jun 2020
8 Jun 2020
1 Jun 2020
1 Jun 2020 - 8 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: VIJAY PRATAP YADAV Created Date/Time: 08-Jun-2020 09:07 PM Tender Title: Construction of Interlocking Road with U type Nali From Highway Near Canal to Jhadi Baba Road via Kuwanr Pal House and Anil House. WARD 10 LOHIYA NAGAR AKBARPUR Tender ID: 2020_SUDA_477804_2
Tender Inviting Authority: DUDA KANPUR DEHAT
Name of Work: uxj iapk;r vdcjiqj ds okMZ ua0 10 yksfg;k uxj esa gkbZos ds ikl ugj ls dqaojyky iky ds edku ds ikl ls vfuy ds ?kj gksrs gq;s >kM+h ckck jksM rd b.VjykWfdax jksM o ukyh dk fuekZ.k dk;ZA
Contract No: 1523_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNAL CONTRACTOR 830000.00 0.00 830000.00 Eight Lakh Thirty Thousand
2.00 M/S SARIKA TRADING CO. 830000.00 2.00 846600.00 Eight Lakh Fourty Six Thousand Six Hundred
Lowest Amount Quoted BY: KUNAL CONTRACTOR(830000.00)
BOQ Summary Details Tender Title: Construction of Interlocking Road with U type Nali From Highway Near Canal to Jhadi Baba Road via Kuwanr Pal House and Anil House. WARD 10 LOHIYA NAGAR AKBARPUR Tender ID: 2020_SUDA_477804_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL CONTRACTOR 830000.00 L1
2 M/S SARIKA TRADING CO. 846600.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_714946.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 .