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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HINDUPURA KHERA NEAR WATER TANK SAMBHAL SAMBHAL UTTAR PRADESH 244302 UDYAM UP 65 0000067 | SAMBHAL | UTTAR PRADESH | 244302 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MAHINDER TYAGI MARKET NEAR MANAN DHAM MANDIR MEERUT ROAD MORTA GHAZIABAD GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹2.3 L
Closing Date
21 Feb 2024, 4:00 pmClosed
EO, NP BHOJPUR DHARMPUR (MORADABAD)
NAGAR PANCHAYAT BHOJPUR DHARMPUR (MORADABAD)
WARD NO- 11 VA 13 ME RAZA MASJID SE IBLE HASAN KE MAKAAN VIA SHAHID CHAUDHARY, PYARE MEMBER SE YASEEN VIA BABAR KE MAKAAN AUR HAJI MAKSOOD SE MOHD AKRAM VIA YASEEN KE MAKAAN TAK PIPE LINE VISTAR KARYE.
2024_DOLBU_895659_1
489/N.P.B.D./2023-24 Dated 12-02-2024
Open Tender
Civil Works
Percentage
60 days
BHOJPUR DHARMPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
EXECUTIVE OFFICER, NP BHOJPUR DHARMPUR
₹2.3 L
26 Feb 2024
13 Feb 2024
22 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Created Date/Time: 26-Feb-2024 06:11 PM Tender Title: (LINE 01) WARD NO- 11 VA 13 ME RAZA MASJID SE IBLE HASAN KE MAKAAN VIA SHAHID CHAUDHARY, PYARE MEMBER SE YASEEN VIA BABAR KE MAKAAN AUR HAJI MAKSOOD SE MOHD AKRAM VIA YASEEN KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2024_DOLBU_895659_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT BHOJPUR DHARMPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 11 VA 13 ME RAZA MASJID SE IBLE HASAN KE MAKAAN VIA SHAHID CHAUDHARY, PYARE MEMBER SE YASEEN VIA BABAR KE MAKAAN AUR HAJI MAKSOOD SE MOHD AKRAM VIA YASEEN KE MAKAAN TAK PIPE LINE VISTAR KARYE.
Contract No: 489/N.P.B.D./2023-24 Dated 12-02-2024 (Line 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD (GSTN-09AAHCP2419A1ZR) BID ID -4198555 2772036.00 -.20 2766491.93 Twenty Seven Lakh Sixty Six Thousand Four Hundred and Ninty One
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4199644 2772036.00 -3.11 2685825.68 Twenty Six Lakh Eighty Five Thousand Eight Hundred and Twenty Five
3.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -4213231 2772036.00 -8.15 2546115.07 Twenty Five Lakh Fourty Six Thousand One Hundred and Fifteen
4.00 ABRAR KHAN CONTRACTOR(GSTN-NA)--4213453 2772036.00 -4.00 2661154.56 Twenty Six Lakh Sixty One Thousand One Hundred and Fifty Four
5.00 M/S SHAMIM CONSTRUCTION(GSTN-NA)--4203299 2772036.00 -.50 2758175.82 Twenty Seven Lakh Fifty Eight Thousand One Hundred and Seventy Five
6.00 ZUBAIR AHMAD CONTRACTOR(GSTN-NA)--4205997 2772036.00 0.00 2772036.00 Twenty Seven Lakh Seventy Two Thousand Thirty Six
Lowest Amount Quoted BY: AL ARQAM ENTERPRISES(2546115.07)
BOQ Summary Details Tender Title: (LINE 01) WARD NO- 11 VA 13 ME RAZA MASJID SE IBLE HASAN KE MAKAAN VIA SHAHID CHAUDHARY, PYARE MEMBER SE YASEEN VIA BABAR KE MAKAAN AUR HAJI MAKSOOD SE MOHD AKRAM VIA YASEEN KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2024_DOLBU_895659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AL ARQAM ENTERPRISES 2546115.07 L1
2 ABRAR KHAN CONTRACTOR 2661154.56 L2
3 SHAMBHU TRADERS 2685825.68 L3
4 M/S SHAMIM CONSTRUCTION 2758175.82 L4
5 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD 2766491.93 L5
6 ZUBAIR AHMAD CONTRACTOR 2772036.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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