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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.6 L+₹49,912.48 (2.92%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.9 L+₹77,283.84 (4.52%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.3 L+₹1.2 L (7.06%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Admitted-Finance | ||
| 5 | L5₹19.5 L+₹2.4 L (13.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
3 Apr 2023, 2:00 pmClosed
PO
DUA, BULANDSHAHR
NAGAR PALIKA PARISHAD SHIKARPUR ME WARD NO 07 MOH SHIVLOK ME SW. DAMBAR SAINI JI KE MAKAAN SE M.B. ROAB TAK INTERLOCKING TILES VA NALI MARG KA NIRMAAN KARYA
2023_SUDA_790167_9
1209/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PO
₹2.0 L
7 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 07-Apr-2023 01:19 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_9
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD SHIKARPUR ME WARD NO 07 MOH SHIVLOK ME SW. DAMBAR SAINI JI KE MAKAAN SE M.B. ROAB TAK INTERLOCKING TILES VA NALI MARG KA NIRMAAN KARYA
NIT No: 1209/DUDA/B.SHAHR/NIRMAAN KARYA/2022-2023/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 2012600.00 -8.99 1831667.26 Eighteen Lakh Thirty One Thousand Six Hundred and Sixty Seven
2.00 M/s Sohan Pal Singh Contractor(GSTN-09BLGPS5098L1Z6) 2012600.00 -11.15 1788195.10 Seventeen Lakh Eighty Eight Thousand One Hundred and Ninty Five
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 2012600.00 -12.51 1760823.74 Seventeen Lakh Sixty Thousand Eight Hundred and Twenty Three
4.00 SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS(GSTN-NA) 2012600.00 -14.99 1710911.26 Seventeen Lakh Ten Thousand Nine Hundred and Eleven
5.00 NIRBHAY KUMAR THAKEDAR(GSTN-NA) 2012600.00 -3.20 1948196.80 Ninteen Lakh Fourty Eight Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS(1710911.26)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS 1710911.26 L1
2 SANJEEV KUMAR CONTRACTOR 1760823.74 L2
3 M/s Sohan Pal Singh Contractor 1788195.10 L3
4 M/s Satish Kumar 1831667.26 L4
5 NIRBHAY KUMAR THAKEDAR 1948196.80 L5
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