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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,740
Closing Date
11 Sept 2024, 5:00 pmClosed
AMA Moradabad
Zila Panchayat Moradabad
Block Chhajlet ke gram gadi me Mohalla Kureshiyan me Nasim ke ghar se talab tak Dono Aur naala Nirman karye
2024_UPPRD_945742_163
470/471NIRMAN/2024-25 DATED- 12.08.2024
Open Tender
Civil Works
Percentage
30 days
Block Chhajlet
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
ZILA PANCHAYAT MORADABAD
₹29,740
Yes
20 Sept 2024
16 Aug 2024
12 Sept 2024
16 Aug 2024
11 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Madheshiya Created Date/Time: 20-Sep-2024 11:21 AM Tender Title: Block Chhajlet ke gram gadi me Mohalla Kureshiyan me Nasim ke ghar se talab tak Dono Aur naala Nirman karye Tender ID: 2024_UPPRD_945742_163
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Moradabad
Name of Work: Block Chhajlet ke gram gadi me Mohalla Kureshiyan me Nasim ke ghar se talab tak Dono Aur naala Nirman karye
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4557236 1487000.00 5.00 1561350.00 Fifteen Lakh Sixty One Thousand Three Hundred and Fifty
2.00 M/S VIPIN KUMAR CONTRACTOR (GSTN-09DZSPK0124H1Z8) BID ID -4559007 1487000.00 5.00 1561350.00 Fifteen Lakh Sixty One Thousand Three Hundred and Fifty
3.00 HARIRAJ SINGH(GSTN-NA)--4554899 1487000.00 -.02 1486702.60 Fourteen Lakh Eighty Six Thousand Seven Hundred and Two
Lowest Amount Quoted BY: HARIRAJ SINGH(1486702.60)
BOQ Summary Details Tender Title: Block Chhajlet ke gram gadi me Mohalla Kureshiyan me Nasim ke ghar se talab tak Dono Aur naala Nirman karye Tender ID: 2024_UPPRD_945742_163
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 1486702.60 L1
2 M/S MS BUILDERS 1561350.00 L2
3 M/S VIPIN KUMAR CONTRACTOR 1561350.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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