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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
18 Oct 2023, 9:00 amClosed
Sahkari ganna Vikas samiti mohali sitapur
Sahkari ganna Vikas samiti mohali sitapur
SAHKARI GANNA VIKAS SAMITI MAHOLI KARYALAY ME VITRIFIED TILES KA KARYA
2023_CDSI_845317_2
233-39 NIRMAN DATE 27-09-2023
Open Tender
Civil Works - Buildings
Percentage
200 days
MOHALI SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
AS PER NIT
₹1.0 L
6 Nov 2023
3 Oct 2023
18 Oct 2023
3 Oct 2023
18 Oct 2023
3 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: MAHESH PRASAD KANAUJIYA Created Date/Time: 06-Nov-2023 05:22 PM Tender Title: SAHKARI GANNA VIKAS SAMITI MAHOLI KARYALAY ME VITRIFIED TILES KA KARYA Tender ID: 2023_CDSI_845317_2
Tender Inviting Authority: SAHKARI GANNA VIKAS SAMITI LIMITED MAHOLI SITAPUR
Name of Work: SAHKARI GANNA VIKAS SAMITI MAHOLI KARYALAY ME VITRIFIED TILES KA KARYA
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 KALPNA DEVI(GSTN-09BGSPD4504P1ZV) 1011977.52 -.50 1006917.64 Ten Lakh Six Thousand Nine Hundred and Seventeen
2.00 M/S STAR INDIA CONSTRUCTION(GSTN-NA) 1011977.52 -.11 1010864.35 Ten Lakh Ten Thousand Eight Hundred and Sixty Four
3.00 KUBER GROUP(GSTN-NA) 1011977.52 -.20 1009953.57 Ten Lakh Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S KALPNA DEVI(1006917.64)
BOQ Summary Details Tender Title: SAHKARI GANNA VIKAS SAMITI MAHOLI KARYALAY ME VITRIFIED TILES KA KARYA Tender ID: 2023_CDSI_845317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALPNA DEVI 1006917.64 L1
2 KUBER GROUP 1009953.57 L2
3 M/S STAR INDIA CONSTRUCTION 1010864.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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