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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 130 I PRAGATI VIHAR COLONY GEETA VATIKA DHARAMPUR GORAKHPUR UTTAR PRADESH 273006 UDYAM UP 32 0006450 | GORAKHPUR | UTTAR PRADESH | 273006 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical documents incomplete |
| 5 | Rejected-Technical | Rejected-Technical documents incomplete |
Tender Value
₹60.7 L
EMD Value
₹1.2 L
Closing Date
16 Jun 2023, 10:30 amClosed
General Manager
Ramala Sahkari Chini Mills Ltd., Ramala Baghpat
Construction of RCC Road in Cane Yard
2023_RSCML_810978_1
355/C/CIVIL/2023-24 dated 09/06/2023
Open Tender
Miscellaneous Services
30 days
Ramala Sahkari Chini Mills Ltd., Ramala Baghpat
please refer tender document
3 documents required · 3 mandatory
₹590
RAMALA COOP SAHKARI CHINI MILL
₹1.2 L
21 Jun 2023
10 Jun 2023
16 Jun 2023
10 Jun 2023
16 Jun 2023
10 Jun 2023
10 Jun 2023 - 16 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Satyendra Kumar Jha Created Date/Time: 21-Jun-2023 10:34 AM Tender Title: Ramala construction of RCC Road in Cane Yard Tender ID: 2023_RSCML_810978_1
Tender Inviting Authority: RAMALA SAHKARI CHINI MILLS LTD., RAMALA (BAGHPAT)
Name of Work: CONSTT. OF RCC ROAD IN CANE YARD
Contract No: 355/C/CIVIL/2023-24 dated 09.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDAR KUMAR CONTRACTOR(GSTN-09AXIPK3459J1Z0) 6079036.80 -.13 6071134.05 Sixty Lakh Seventy One Thousand One Hundred and Thirty Four
2.00 MAA DURGA ENTERPRISES(GSTN-NA) 6079036.80 -1.25 6003048.84 Sixty Lakh Three Thousand Fourty Eight
3.00 M/S Sanjeev Kumar Thekedar(GSTN-NA) 6079036.80 -.21 6066270.82 Sixty Lakh Sixty Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(6003048.84)
BOQ Summary Details Tender Title: Ramala construction of RCC Road in Cane Yard Tender ID: 2023_RSCML_810978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 6003048.84 L1
2 M/S Sanjeev Kumar Thekedar 6066270.82 L2
3 JITENDAR KUMAR CONTRACTOR 6071134.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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