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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹3.6 L
Closing Date
29 Jan 2024, 9:00 amClosed
pariyojna nideshak shamli
pariyojna nideshak shamli
Work of Interlocking Tiles and Nali from dyal ashram to nale ki puliya in mohl. Nabipura
2024_SUDA_880267_1
12-1316/DUDASHAMLI/2023-24
Open Tender
Civil Works
Percentage
90 days
shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
pariyojna nideshak
₹3.6 L
31 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GIRI GOPAL DAS Created Date/Time: 31-Jan-2024 02:20 PM Tender Title: Work of Interlocking Tiles and Nali from dyal ashram to nale ki puliya in mohl. Nabipura Tender ID: 2024_SUDA_880267_1
Tender Inviting Authority: परियोजना निदेशक जिला नगरीय विकास अभिकरण, शामली
Name of Work:: Work of Interlocking Tiles and Nali from dyal ashram to nale ki puliya in mohl. Nabipura
Contract No: 12/Duda/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 4317100.00 -1.85 4237233.65 Fourty Two Lakh Thirty Seven Thousand Two Hundred and Thirty Three
2.00 V. D. CONSTRUCTION(GSTN-NA) 4317100.00 -1.48 4253206.92 Fourty Two Lakh Fifty Three Thousand Two Hundred and Six
3.00 JITENDER KUMAR CONTRACTOR(GSTN-NA) 4317100.00 -1.65 4245867.85 Fourty Two Lakh Fourty Five Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S AFZAL AHMAD CONTRACTOR(4237233.65)
BOQ Summary Details Tender Title: Work of Interlocking Tiles and Nali from dyal ashram to nale ki puliya in mohl. Nabipura Tender ID: 2024_SUDA_880267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFZAL AHMAD CONTRACTOR 4237233.65 L1
2 JITENDER KUMAR CONTRACTOR 4245867.85 L2
3 V. D. CONSTRUCTION 4253206.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
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