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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹87,500
Closing Date
29 Aug 2024, 4:30 pmClosed
CHIEF ENGINEER NAGAR NIGAM MORADABAD
OFFICE OF NANAGAR NIGAM PILICOTHI MORADABAD
LINE-04, WARD-55, WORK OF DYEING PAINTING OF KALI MATA MANDIR LALBAG AND BARRICADING AND REPAIR WORK OF NEAR BY PLACE ON THE OCCASION OF NAVRATRI
2024_DOLBU_948243_4
182/PA-2/CE/NNM/2024
Open Tender
Construction Works
Percentage
30 days
MORADABAD
PLEASE REFER DOCUMENT
2 documents required · 2 mandatory
₹1,475
E- Tender Nagar Nigam Moradabad
₹87,500
11 Sept 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-Sep-2024 01:34 PM Tender Title: LINE-04, WARD-55, WORK OF DYEING PAINTING OF KALI MATA MANDIR LALBAG AND BARRICADING AND REPAIR WORK OF NEAR BY PLACE ON THE Tender ID: 2024_DOLBU_948243_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: LINE-04, WARD-55, WORK OF DYEING PAINTING OF KALI MATA MANDIR LALBAG AND BARRICADING AND REPAIR WORK OF NEAR BY PLACE ON THE OCCASION OF NAVRATRI. okMZ ua&55 ykyckx esa uojkf= 2024 ds 'kqHk volj ij dkyh ekrk efUnj dh jaxkbZ iqrkbZ ,oa vkl ikl dh ejEer ,oa cSfjdsfVax bR;kfn dk dk;ZA
Contract No: 304 /PA-2/CE/NNM/2023-24 Dated 08-11-2023 (Line No- 04)
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 SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4530008 474167.90 -15.00 403042.72 Four Lakh Three Thousand Fourty Two
2.00 M/S SHRI SAI ELECTRICALS STORE(GSTN-NA)--4530734 474167.90 -15.00 403042.72 Four Lakh Three Thousand Fourty Two
3.00 MAA CONSTRUCTION(GSTN-NA)--4529968 474167.90 -15.00 403042.72 Four Lakh Three Thousand Fourty Two
4.00 INDRA ENTERPRISES(GSTN-NA)--4529947 474167.90 -15.00 403042.72 Four Lakh Three Thousand Fourty Two
Lowest Amount Quoted BY: INDRA ENTERPRISES,MAA CONSTRUCTION,M/S SARTHAK ENTERPRISES,M/S SHRI SAI ELECTRICALS STORE(403042.72)
BOQ Summary Details Tender Title: LINE-04, WARD-55, WORK OF DYEING PAINTING OF KALI MATA MANDIR LALBAG AND BARRICADING AND REPAIR WORK OF NEAR BY PLACE ON THE Tender ID: 2024_DOLBU_948243_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 403042.72 L1
2 MAA CONSTRUCTION 403042.72 L1
3 M/S SARTHAK ENTERPRISES 403042.72 L1
4 M/S SHRI SAI ELECTRICALS STORE 403042.72 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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