Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
28 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 14 CHIDIYA TOLA ME VIJAY GENERAL STORE SE CHOICE INDIA DRYCLEAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_931785_12
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.1 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 11:55 AM Tender Title: (LINE 112) WARD NO- 14 CHIDIYA TOLA ME VIJAY GENERAL STORE SE CHOICE INDIA DRYCLEAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 14 CHIDIYA TOLA ME VIJAY GENERAL STORE SE CHOICE INDIA DRYCLEAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 112)
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 BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4370203 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
2.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4371048 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
3.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4376042 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
4.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376526 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
5.00 OM PRAKASH CONTRACTOR (GSTN-09AIMPP2430P1ZO) BID ID -4376639 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
6.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376869 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377236 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
8.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377436 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
9.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378960 1060923.00 -15.00 901784.55 Nine Lakh One Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT,M/S SATISH KUMAR,M/S JITENDRA SINGH,M/S MS BUILDERS,OM PRAKASH CONTRACTOR,M/S GENERATION BUILDERS,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S RAKESH KUMAR GUPTA CONTRACTOR(901784.55)
BOQ Summary Details Tender Title: (LINE 112) WARD NO- 14 CHIDIYA TOLA ME VIJAY GENERAL STORE SE CHOICE INDIA DRYCLEAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI INFRATECT 901784.55 L1
2 M/S SATISH KUMAR 901784.55 L1
3 M/S JITENDRA SINGH 901784.55 L1
4 M/S MS BUILDERS 901784.55 L1
5 OM PRAKASH CONTRACTOR 901784.55 L1
6 M/S GENERATION BUILDERS 901784.55 L1
7 NEETU GUPTA 901784.55 L1
8 M/S MUKESH KUMAR GUPTA CONTRACTOR 901784.55 L1
9 M/S RAKESH KUMAR GUPTA CONTRACTOR 901784.55 L1
stage.html
html • 0.03 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .