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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 116 KORMANCHALNAGAR PILIBHIT ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
4 Mar 2024, 2:00 pmClosed
Project Officer, Duda, Bareilly
Project Officer, Duda, Bareilly
Construction of drains and interlocking tiles work in Sanskar vatika ward no. 55, Prem health club se premchand ke makan tak
2024_SUDA_906931_1
614/DUDA/e-tender/2023-24 dt. 23.02.2024
Open Tender
Civil Works - Roads
Percentage
30 days
Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,180
Project Officer, Duda, Bareilly
₹1.1 L
14 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 14-Jul-2024 12:12 AM Tender Title: Construction of drains and interlocking tiles work in Sanskar vatika ward no. 55, Prem health club se premchand ke makan tak Tender ID: 2024_SUDA_906931_1
Tender Inviting Authority: PROJECT OFFICER, DUDA, BAREILLY
Name of Work: Construction of drains and interlocking tiles work in Sanskar vatika ward no. 55, Prem health club se premchand ke makan tak
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 MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4262590 1112249.43 -4.99 1056748.18 Ten Lakh Fifty Six Thousand Seven Hundred and Fourty Eight
2.00 M/S C P CONSTRUCKTIONS(GSTN-NA)--4261954 1112249.43 -9.50 1006585.74 Ten Lakh Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S C P CONSTRUCKTIONS(1006585.74)
BOQ Summary Details Tender Title: Construction of drains and interlocking tiles work in Sanskar vatika ward no. 55, Prem health club se premchand ke makan tak Tender ID: 2024_SUDA_906931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C P CONSTRUCKTIONS 1006585.74 L1
2 M/S MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1056748.18 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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