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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 T 11 SADBHAVNA NAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,600
Closing Date
6 Jun 2023, 1:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL (PAWANSA)
4-NAGAR PALIKA BAHJOI KE WARD 15 MAHENDRA SINGH KA MAKAN SA NAIL KUMARI KA MAKAN TAK INTERLOCKING TILES WA NALI NIRMAN KARYA.
2023_SUDA_807929_4
08/DUDA/NIRMARN/TD/22-23/23-24 DT-16-05-2023
Open Tender
Civil Works
Percentage
90 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
PARIYOJNA NIDESHAK, DUDA SAMBHAL
₹39,600
13 Jun 2023
1 Jun 2023
7 Jun 2023
1 Jun 2023
6 Jun 2023
1 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: ANJU SINGH Created Date/Time: 13-Jun-2023 07:19 PM Tender Title: 4-NAGAR PALIKA BAHJOI KE WARD 15 MAHENDRA SINGH KA MAKAN SA NAIL KUMARI KA MAKAN TAK INTERLOCKING TILES WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_4
Tender Inviting Authority: PO, DUDA SAMBHAL
Name of Work:NAGAR PALIKA BAHJOI KE WARD 15 MAHENDRA SINGH KA MAKAN SA NAIL KUMARI KA MAKAN TAK INTERLOCKING TILES WA NALI NIRMAN KARYA.
Contract No: AS PER NIT
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 SHREE GANGA CONTRACTOR AND SUPPLIERS(GSTN-09ARAPK1044MIZT) 1988910.500 -5.180 1885884.936 Eighteen Lakh Eighty Five Thousand Eight Hundred and Eighty Four
2.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 1988910.500 -13.530 1719810.909 Seventeen Lakh Ninteen Thousand Eight Hundred and Ten
3.00 M/S K G CONSTRUCTION(GSTN-09CQLPS7044H1Z9) 1988910.500 -0.070 1987518.263 Ninteen Lakh Eighty Seven Thousand Five Hundred and Eighteen
4.00 shiv construction company(GSTN-09JEHPS7877R1ZT) 1988910.500 -9.900 1792008.361 Seventeen Lakh Ninty Two Thousand Eight
5.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 1988910.500 -8.040 1829002.096 Eighteen Lakh Twenty Nine Thousand Two
6.00 M/S SHAHDAB BUILDER(GSTN-NA) 1988910.500 -14.990 1690772.816 Sixteen Lakh Ninty Thousand Seven Hundred and Seventy Two
7.00 M/s AAA TRADING COMPANY(GSTN-NA) 1988910.500 -7.200 1845708.944 Eighteen Lakh Fourty Five Thousand Seven Hundred and Eight
8.00 SHAGUN ENTERPRISES(GSTN-NA) 1988910.500 -8.200 1825819.839 Eighteen Lakh Twenty Five Thousand Eight Hundred and Ninteen
9.00 KARAM PAL SINGH(GSTN-NA) 1988910.500 -9.991 1790198.452 Seventeen Lakh Ninty Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SHAHDAB BUILDER(1690772.816)
BOQ Summary Details Tender Title: 4-NAGAR PALIKA BAHJOI KE WARD 15 MAHENDRA SINGH KA MAKAN SA NAIL KUMARI KA MAKAN TAK INTERLOCKING TILES WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHDAB BUILDER 1690772.816 L1
2 DHARIWAL CONSTRUCTION 1719810.909 L2
3 KARAM PAL SINGH 1790198.452 L3
4 shiv construction company 1792008.361 L4
5 SHAGUN ENTERPRISES 1825819.839 L5
6 MEENA CONSTRUCTIONS 1829002.096 L6
7 M/s AAA TRADING COMPANY 1845708.944 L7
8 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS 1885884.936 L8
9 M/S K G CONSTRUCTION 1987518.263 L9
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