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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.5 LAdmitted-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Admitted-Finance | ||
| 2 | L2₹28.8 L+₹24,530.04 (0.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.0 L+₹1.5 L (5.16%)Admitted-Finance 590 HAIBATPUR MADARIYA RAEBARELI ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹30.2 L+₹1.7 L (5.91%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Admitted-Finance | ||
| 5 | L5₹30.3 L+₹1.8 L (6.22%)Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
3 Apr 2023, 2:00 pmClosed
PO
DUA, BULANDSHAHR
NAGAR PALIKA PARISHAD, GULAVHATI WARD NO 08, MOH. RAMNAGAR ME SANJAY LALA KE MAKAAN SE SUNITA DEVI KE MAKAAN TAK VA SAHAYAK GALI ROKHA KE MAKAAN TAK INTERLOCKING VA NALI NIRMAAN KARYA
2023_SUDA_790167_4
1209/DUDA/B.SHAHR/NIRMAAN KARYA
Open Tender
Civil Works
Percentage
365 days
DISTRICT BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
PO
₹3.0 L
7 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
3 Apr 2023
25 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 07-Apr-2023 01:10 PM Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_4
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR PALIKA PARISHAD, GULAVHATI WARD NO 08, MOH. RAMNAGAR ME SANJAY LALA KE MAKAAN SE SUNITA DEVI KE MAKAAN TAK VA SAHAYAK GALI ROKHA KE MAKAAN TAK INTERLOCKING VA NALI NIRMAAN KARYA
NIT No: 1209/DUDA/B.SHAHR/NIRMAAN KARYA/2022-2023/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 3028400.00 -.30 3019314.80 Thirty Lakh Ninteen Thousand Three Hundred and Fourteen
2.00 M/s Raj Constructions(GSTN-09AAJFR5573N1ZD) 3028400.00 -1.00 2998116.00 Twenty Nine Lakh Ninty Eight Thousand One Hundred and Sixteen
3.00 M/S RAGHURAJ SINGH(GSTN-NA) 3028400.00 -5.05 2875465.80 Twenty Eight Lakh Seventy Five Thousand Four Hundred and Sixty Five
4.00 M/S MK CONSTRUCTION COMPANY(GSTN-NA) 3028400.00 -5.86 2850935.76 Twenty Eight Lakh Fifty Thousand Nine Hundred and Thirty Five
5.00 VISHAL CONSTRUCTION CO(GSTN-NA) 3028400.00 0.00 3028400.00 Thirty Lakh Twenty Eight Thousand Four Hundred
6.00 ALOK KUMAR(GSTN-NA) 3028400.00 .50 3043542.00 Thirty Lakh Fourty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MK CONSTRUCTION COMPANY(2850935.76)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_SUDA_790167_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MK CONSTRUCTION COMPANY 2850935.76 L1
2 M/S RAGHURAJ SINGH 2875465.80 L2
3 M/s Raj Constructions 2998116.00 L3
4 M/s Satish Kumar 3019314.80 L4
5 VISHAL CONSTRUCTION CO 3028400.00 L5
6 ALOK KUMAR 3043542.00 L6
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