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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹6.8 L+₹2,112.84 (0.31%)Accepted-AOC | L2 | Accepted-AOC 2ND NO IN LOWEST PRICE | |
| 3 | L3₹6.9 L+₹8,928.46 (1.31%)Accepted-AOC | L3 | Accepted-AOC HIGHEST PRICE |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
2 Jun 2022, 12:00 pmClosed
PROJECT OFFICER
DUDA FATEHGARH
NIRMAN KARYA
2022_SUDA_700956_13
1271/DUDA/2022-23
Open Tender
Civil Works
Percentage
60 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
PROJECT OFFICER
₹15,000
8 Jun 2022
20 May 2022
2 Jun 2022
20 May 2022
2 Jun 2022
20 May 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Vijay Singh Created Date/Time: 07-Jun-2022 09:20 AM Tender Title: MOHALLA NARAYANPUR ME RAJPAL KE MAKAN SE SANJAY KE MAKAN TAK NALI AVAM C.C. SARAK NIRMAN KARYA Tender ID: 2022_SUDA_700956_13
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: MOHALLA NARAYANPUR ME RAJPAL KE MAKAN SE SANJAY KE MAKAN TAK NALL AVASM C.C. SARAK NIRMAN KARYA
Contract No: 1271/DUDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SAHEED KRANTIKARI PANDIT RAM NARAYAN AZAD CONSTRUCTION(GSTN-09AJRPD9408M1ZJ) 681561.70 -.31 679448.86 Six Lakh Seventy Nine Thousand Four Hundred and Fourty Eight
2.00 M/S CHANDRA PRAKASH SHUKLA(GSTN-NA) 681561.70 0.00 681561.70 Six Lakh Eighty One Thousand Five Hundred and Sixty One
3.00 KARTAVYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 681561.70 1.00 688377.32 Six Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: AMAR SAHEED KRANTIKARI PANDIT RAM NARAYAN AZAD CONSTRUCTION(679448.86)
BOQ Summary Details Tender Title: MOHALLA NARAYANPUR ME RAJPAL KE MAKAN SE SANJAY KE MAKAN TAK NALI AVAM C.C. SARAK NIRMAN KARYA Tender ID: 2022_SUDA_700956_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SAHEED KRANTIKARI PANDIT RAM NARAYAN AZAD CONSTRUCTION 679448.86 L1
2 M/S CHANDRA PRAKASH SHUKLA 681561.70 L2
3 KARTAVYA CONSTRUCTION AND SUPPLIERS 688377.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1125913.pdf
boq_comp_chart.xlsx
xlsx
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