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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 T 11 SADBHAVNA NAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹46,000
Closing Date
6 Jun 2023, 1:00 pmClosed
PO, DUDA SAMBHAL
OFFICE DUDA SAMBHAL (PAWANSA)
3-NAGAR PANCHAYAT GAWAN KE WARD NO- 5 MOHALLA TANKI WALA MAI MUNISH JAAT KE MAKAN SA HAMIEED KE MAKAN TAK AND REHRA BABRALA HIGHWAY SA TUBEWAIL NO-2 TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA.
2023_SUDA_807929_3
08/DUDA/NIRMARN/TD/22-23/23-24 DT-16-05-2023
Open Tender
Civil Works
Percentage
90 days
GAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
PARIYOJNA NIDESHAK, DUDA SAMBHAL
₹46,000
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 07:13 PM Tender Title: 3-NAGAR PANCHAYAT GAWAN KE WARD NO- 5 MOHALLA TANKI WALA MAI MUNISH JAAT KE MAKAN SA HAMIEED KE MAKAN TAK AND REHRA BABRALA HIGHWAY SA TUBEWAIL NO-2 TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_3
Tender Inviting Authority: PO, DUDA SAMBHAL
Name of Work:NAGAR PANCHAYAT GAWAN KE WARD NO- 5 MOHALLA TANKI WALA MAI MUNISH JAAT KE MAKAN SA HAMIEED KE MAKAN TAK AND REHRA BABRALA HIGHWAY SA TUBEWAIL NO-2 TAK INTERLOCKING SADAK 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 NAVEEN KUMAR AGRAWAL CONTRACTOR(GSTN-09ACXPA4300Q1Z6) 2302529.200 -7.010 2141121.903 Twenty One Lakh Fourty One Thousand One Hundred and Twenty One
2.00 DHARIWAL CONSTRUCTION(GSTN-09AKPPK5006M3Z0) 2302529.200 -13.510 1991457.505 Ninteen Lakh Ninty One Thousand Four Hundred and Fifty Seven
3.00 shiv construction company(GSTN-09JEHPS7877R1ZT) 2302529.200 -7.900 2120629.393 Twenty One Lakh Twenty Thousand Six Hundred and Twenty Nine
4.00 MEENA CONSTRUCTIONS(GSTN-09BAKPG0556N1ZC) 2302529.200 -9.060 2093920.054 Twenty Lakh Ninty Three Thousand Nine Hundred and Twenty
5.00 M/s AAA TRADING COMPANY(GSTN-NA) 2302529.200 -7.200 2136747.098 Twenty One Lakh Thirty Six Thousand Seven Hundred and Fourty Seven
6.00 SHAGUN ENTERPRISES(GSTN-NA) 2302529.200 -8.100 2116024.335 Twenty One Lakh Sixteen Thousand Twenty Four
7.00 M/S ATEEQ AHMAD CONTRACTOR(GSTN-NA) 2302529.200 -11.100 2046948.459 Twenty Lakh Fourty Six Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: DHARIWAL CONSTRUCTION(1991457.505)
BOQ Summary Details Tender Title: 3-NAGAR PANCHAYAT GAWAN KE WARD NO- 5 MOHALLA TANKI WALA MAI MUNISH JAAT KE MAKAN SA HAMIEED KE MAKAN TAK AND REHRA BABRALA HIGHWAY SA TUBEWAIL NO-2 TAK INTERLOCKING SADAK WA NALI NIRMAN KARYA. Tender ID: 2023_SUDA_807929_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL CONSTRUCTION 1991457.505 L1
2 M/S ATEEQ AHMAD CONTRACTOR 2046948.459 L2
3 MEENA CONSTRUCTIONS 2093920.054 L3
4 SHAGUN ENTERPRISES 2116024.335 L4
5 shiv construction company 2120629.393 L5
6 M/s AAA TRADING COMPANY 2136747.098 L6
7 NAVEEN KUMAR AGRAWAL CONTRACTOR 2141121.903 L7
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