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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 L+₹1.0 L (6.42%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹1.3 L (7.97%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.0 L+₹1.7 L (10.2%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Admitted-Finance | ||
| 5 | L5₹18.1 L+₹1.8 L (10.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
11 Jan 2024, 5:00 pmClosed
PO
DUDA, BULANDSHAHR
NAGAR PALIKA PARISHAD KHURJA ME WRD NO 4 PHASU ROAD PAR NANAK CHAND KE MAKAN SE MADIR TAK INTERLOCKING TILES SE SADAK VA NALI NIRMAAN KARYA
2023_SUDA_875065_30
961/DUDA/BSR/NIRMAAN
Open Tender
Civil Works
Percentage
DISTRIC BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
PO
₹2.0 L
Yes
17 Jan 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 17-Jan-2024 04:12 PM Tender Title: CIVIL WORK Tender ID: 2023_SUDA_875065_30
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD KHURJA ME WRD NO 4 PHASU ROAD PAR NANAK CHAND KE MAKAN SE MADIR TAK INTERLOCKING TILES SE SADAK VA NALI NIRMAAN KARYA
NIT No: 961/DUDA/BSR/NIRMAAN/30
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 Satish Kumar(GSTN-09AMCPK8313J1ZX) 2016860.00 -10.85 1798030.69 Seventeen Lakh Ninty Eight Thousand Thirty
2.00 Shree Ram Constrction(GSTN-09AJDPG6163E1ZD) 2016860.00 -10.34 1808316.68 Eighteen Lakh Eight Thousand Three Hundred and Sixteen
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 2016860.00 -13.91 1736314.77 Seventeen Lakh Thirty Six Thousand Three Hundred and Fourteen
4.00 PRAMOD KUMAR SINGH THEKEDAR(GSTN-NA) 2016860.00 -12.65 1761727.21 Seventeen Lakh Sixty One Thousand Seven Hundred and Twenty Seven
5.00 ALOK KUMAR(GSTN-NA) 2016860.00 -19.10 1631639.74 Sixteen Lakh Thirty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: ALOK KUMAR(1631639.74)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_SUDA_875065_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR 1631639.74 L1
2 SANJEEV KUMAR CONTRACTOR 1736314.77 L2
3 PRAMOD KUMAR SINGH THEKEDAR 1761727.21 L3
4 M/s Satish Kumar 1798030.69 L4
5 Shree Ram Constrction 1808316.68 L5
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