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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHLLA KASASABAN POST BIJNOR DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,235
Closing Date
17 Feb 2020, 5:00 pmClosed
AMA ZILA PANCHAYAT BIJNOR
O/O AMA ZILA PANCHAYAT BIJNOR
Block-Kotwali me Village Lalwala me Kanzi house/go ashraye sthal me Earth Filling , Boundary wall and maramat karya
2020_UPPRD_431148_37
1095
Open Tender
Civil Works
Percentage
45 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹885
Yes
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT BIJNOR
₹15,235
Yes
5 Mar 2020
7 Feb 2020
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 05-Mar-2020 02:06 PM Tender Title: Block-Kotwali me Village Lalwala me Kanzi house/go ashraye sthal me Earth Filling , Boundary wall and maramat karya LOT 37 Tender ID: 2020_UPPRD_431148_37
Tender Inviting Authority: ZILA PANCHAYAT, BIJNOR
Name of Work: Block- Kotwali me Village Lalwala me Kanzi house/Go-ashraye sthal me Earth Filling Boundary wall and maramat karya LOT 37
Contract No: 1095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Contractor 709273.47 -6.34 664305.53 Six Lakh Sixty Four Thousand Three Hundred and Five
2.00 NIRDESH KUMAR SHARMA CONTRACTOR 709273.47 -3.51 684377.97 Six Lakh Eighty Four Thousand Three Hundred and Seventy Seven
3.00 FURKAN AHMAD CONTRACTOR 709273.47 -10.10 637636.85 Six Lakh Thirty Seven Thousand Six Hundred and Thirty Six
4.00 M/S MOHD HASIM CONTRACTOR 709273.47 -9.99 638417.05 Six Lakh Thirty Eight Thousand Four Hundred and Seventeen
5.00 SUBRATI 709273.47 -15.60 598626.81 Five Lakh Ninty Eight Thousand Six Hundred and Twenty Six
6.00 IDREES KHAN CONTRACTOR 709273.47 -5.40 670972.70 Six Lakh Seventy Thousand Nine Hundred and Seventy Two
7.00 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS 709273.47 -4.50 677356.16 Six Lakh Seventy Seven Thousand Three Hundred and Fifty Six
8.00 MOHD. REHAN THEKEDAR 709273.47 -12.03 623947.87 Six Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
9.00 M/S MAKSUD AHMAD CONTRACTOR 709273.47 -11.86 625153.64 Six Lakh Twenty Five Thousand One Hundred and Fifty Three
10.00 IQRAR AHMAD CONTRACTOR 709273.47 -7.15 658560.42 Six Lakh Fifty Eight Thousand Five Hundred and Sixty
11.00 MOHAMMAD YAQOOB 709273.47 -13.02 616926.06 Six Lakh Sixteen Thousand Nine Hundred and Twenty Six
12.00 BEGRAJ SINGH 709273.47 -9.99 638417.05 Six Lakh Thirty Eight Thousand Four Hundred and Seventeen
13.00 RISHIPAL SINGH CONTRACTOR 709273.47 -3.25 686222.08 Six Lakh Eighty Six Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SUBRATI(598626.81)
BOQ Summary Details Tender Title: Block-Kotwali me Village Lalwala me Kanzi house/go ashraye sthal me Earth Filling , Boundary wall and maramat karya LOT 37 Tender ID: 2020_UPPRD_431148_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATI 598626.81 L1
2 MOHAMMAD YAQOOB 616926.06 L2
3 MOHD. REHAN THEKEDAR 623947.87 L3
4 M/S MAKSUD AHMAD CONTRACTOR 625153.64 L4
5 FURKAN AHMAD CONTRACTOR 637636.85 L5
6 M/S MOHD HASIM CONTRACTOR 638417.05 L6
7 BEGRAJ SINGH 638417.05 L6
8 IQRAR AHMAD CONTRACTOR 658560.42 L7
9 Manoj Kumar Contractor 664305.53 L8
10 IDREES KHAN CONTRACTOR 670972.70 L9
11 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS 677356.16 L10
12 NIRDESH KUMAR SHARMA CONTRACTOR 684377.97 L11
13 RISHIPAL SINGH CONTRACTOR 686222.08 L12
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