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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 14 VEDRAJ COMPLEX GAUTAM BUDH MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.0 L
EMD Value
₹32,000
Closing Date
24 Aug 2023, 5:00 pmClosed
SE, MDA
SE, MDA
02 - 90wt. LED street light work at Panipat Khatima Marg, Shamli
2023_UPMDA_830064_2
848/MDA/CD/2023-24 Dt. 11-08-2023 SB
Open Tender
Miscellaneous Works
Percentage
30 days
Muzaffarnagar
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,832
VC, Muzaffarnagar Development Authority
₹32,000
25 Aug 2023
18 Aug 2023
25 Aug 2023
18 Aug 2023
24 Aug 2023
18 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: HARI SHANKAR GAUTAM Created Date/Time: 25-Aug-2023 05:23 PM Tender Title: 02 - 90wt. LED street light work at Panipat Khatima Marg, Shamli Tender ID: 2023_UPMDA_830064_2
Tender Inviting Authority: MUZAFFARNGAR DEVELOPMENT AUTHORITY, MUZAFFARNGAR
Name of Work: 90wt. LED street light work at Panipat Khatima Marg, Shamli.
Contract No: 828/MDA/CD/2023-24 Dt. 11-08-2023 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 KAPIL GUPTA CONTRACTOR(GSTN-09AUAPK2211M1ZS) 1602334.00 -22.99 1233957.41 Tweleve Lakh Thirty Three Thousand Nine Hundred and Fifty Seven
2.00 M/S ARORA TRADING COMPANY(GSTN-09AFYPA9195B1ZZ) 1602334.00 -16.01 1345800.33 Thirteen Lakh Fourty Five Thousand Eight Hundred
3.00 SHIV CONSTRUCTIONS(GSTN-NA) 1602334.00 -27.25 1165697.99 Eleven Lakh Sixty Five Thousand Six Hundred and Ninty Seven
4.00 M/S Dharmraj Infra(GSTN-NA) 1602334.00 -16.69 1334904.46 Thirteen Lakh Thirty Four Thousand Nine Hundred and Four
5.00 M/S SANGEETA ENTERPRISES(GSTN-NA) 1602334.00 -16.80 1333141.89 Thirteen Lakh Thirty Three Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: SHIV CONSTRUCTIONS(1165697.99)
BOQ Summary Details Tender Title: 02 - 90wt. LED street light work at Panipat Khatima Marg, Shamli Tender ID: 2023_UPMDA_830064_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTIONS 1165697.99 L1
2 KAPIL GUPTA CONTRACTOR 1233957.41 L2
3 M/S SANGEETA ENTERPRISES 1333141.89 L3
4 M/S Dharmraj Infra 1334904.46 L4
5 M/S ARORA TRADING COMPANY 1345800.33 L5
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