Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
10 Aug 2024, 9:00 amClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
BAAL SAMPREKSHAN GRAH KE AAS-PAAS DEEWARO PAR RANGAI PUTAI VA MURAL PAINTING KA KARYE.
2024_DOLBU_943609_14
159/PA-2/CE/NNM/2024 Dated 02-08-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
19 Sept 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Sep-2024 01:34 PM Tender Title: (LINE 14) BAAL SAMPREKSHAN GRAH KE AAS-PAAS DEEWARO PAR RANGAI PUTAI VA MURAL PAINTING KA KARYE. Tender ID: 2024_DOLBU_943609_14
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : BAAL SAMPREKSHAN GRAH KE AAS-PAAS DEEWARO PAR RANGAI PUTAI VA MURAL PAINTING KA KARYE.
Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 14)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4443784 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
2.00 Maksood Ali Contractor (GSTN-09AJQPA9002R1ZN) BID ID -4454410 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4454818 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
4.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4455510 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
5.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4455765 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
6.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4455855 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
7.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4457176 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
8.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4457636 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
9.00 STARLANE CONSTRUCTION(GSTN-NA)--4458029 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
10.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4455698 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
11.00 GANPATI CONSTRUCTION AND DEVELOPERS(GSTN-NA)--4458059 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
12.00 MAA CONSTRUCTION(GSTN-NA)--4457449 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
13.00 LAXMI CONSTRUCTIONS(GSTN-NA)--4457340 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
14.00 M/S NISHA NAZ(GSTN-NA)--4443589 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
15.00 INDRA ENTERPRISES(GSTN-NA)--4457422 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
16.00 surendra pal singh(GSTN-NA)--4454446 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
17.00 S.S. CONSTRUCTION CO.(GSTN-NA)--4454783 846010.00 -15.00 719108.50 Seven Lakh Ninteen Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S M M CONSTRUCTION,Maksood Ali Contractor,surendra pal singh,S.S. CONSTRUCTION CO.,M/S WASEEM AHMAD CONTRACTOR,M/S SATVEER SINGH,KAMAL KUMAR CONTRACTOR,SUNSHINE CONTRACTORS,M/S ANIL KUMAR AND BROTHERS,F K ENTERPRISES,LAXMI CONSTRUCTIONS,INDRA ENTERPRISES,MAA CONSTRUCTION,M/S LALIA LAND INDUSTRIES,STARLANE CONSTRUCTION,GANPATI CONSTRUCTION AND DEVELOPERS(719108.50)
BOQ Summary Details Tender Title: (LINE 14) BAAL SAMPREKSHAN GRAH KE AAS-PAAS DEEWARO PAR RANGAI PUTAI VA MURAL PAINTING KA KARYE. Tender ID: 2024_DOLBU_943609_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 719108.50 L1
2 M/S M M CONSTRUCTION 719108.50 L1
3 Maksood Ali Contractor 719108.50 L1
4 surendra pal singh 719108.50 L1
5 S.S. CONSTRUCTION CO. 719108.50 L1
6 M/S WASEEM AHMAD CONTRACTOR 719108.50 L1
7 M/S SATVEER SINGH 719108.50 L1
8 KAMAL KUMAR CONTRACTOR 719108.50 L1
9 SUNSHINE CONTRACTORS 719108.50 L1
10 M/S ANIL KUMAR AND BROTHERS 719108.50 L1
11 F K ENTERPRISES 719108.50 L1
12 LAXMI CONSTRUCTIONS 719108.50 L1
13 INDRA ENTERPRISES 719108.50 L1
14 MAA CONSTRUCTION 719108.50 L1
15 M/S LALIA LAND INDUSTRIES 719108.50 L1
16 STARLANE CONSTRUCTION 719108.50 L1
17 GANPATI CONSTRUCTION AND DEVELOPERS 719108.50 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .