Loading…
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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.2 L
EMD Value
₹1.7 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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 50 ME WALI COMPOUND ME ASIF ALI KE MAKAAN SE HAJI ASLAM KE MAKAAN TAK VA GUDDU KE MAKAAN SE MAKAAN NO. A-25 TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_80
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.7 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: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:12 AM Tender Title: (LINE 080) WARD NO- 50 ME WALI COMPOUND ME ASIF ALI KE MAKAAN SE HAJI ASLAM KE MAKAAN TAK VA GUDDU KE MAKAAN SE MAKAAN NO. A-25 TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_80
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 50 ME WALI COMPOUND ME ASIF ALI KE MAKAAN SE HAJI ASLAM KE MAKAAN TAK VA GUDDU KE MAKAAN SE MAKAAN NO. A-25 TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 080)
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 PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4374114 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375762 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
3.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4376455 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
4.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376472 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
5.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376655 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377197 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
7.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4377355 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
8.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377397 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
9.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4377606 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
10.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4377705 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
11.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377779 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
12.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378009 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
13.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378410 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
14.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4379191 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
15.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4378248 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
16.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377143 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
17.00 M/S NISHA NAZ(GSTN-NA)--4374483 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
18.00 S.S. CONSTRUCTION CO.(GSTN-NA)--4374682 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
19.00 M/S KUBA TRADERS(GSTN-NA)--4377387 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
20.00 INDRA ENTERPRISES(GSTN-NA)--4376844 1723714.00 -15.00 1465156.90 Fourteen Lakh Sixty Five Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PRADEEP KUMAR,M/S NISHA NAZ,S.S. CONSTRUCTION CO.,M/S DRAVID TRADERS,VIPIN KUMAR,M/S MS BUILDERS,RAHUL SINGH CONSTRUCTION,INDRA ENTERPRISES,M/s Shakeel Ahmad Contractor,NEETU GUPTA,MOHD. KHATEEB,M/S KUBA TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S RAJKAMAL GUPTA THEKEDAR,MECCA CONSTRUCTION,UDAY CONSTRUCTION,M/S WASEEM AHMAD CONTRACTOR,M/S GAFFAR HUSAIN CONTRACTOR,F K ENTERPRISES,M/s Mohd Aqil Contractor(1465156.90)
BOQ Summary Details Tender Title: (LINE 080) WARD NO- 50 ME WALI COMPOUND ME ASIF ALI KE MAKAAN SE HAJI ASLAM KE MAKAAN TAK VA GUDDU KE MAKAAN SE MAKAAN NO. A-25 TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR 1465156.90 L1
2 M/S NISHA NAZ 1465156.90 L1
3 S.S. CONSTRUCTION CO. 1465156.90 L1
4 M/S DRAVID TRADERS 1465156.90 L1
5 VIPIN KUMAR 1465156.90 L1
6 M/S MS BUILDERS 1465156.90 L1
7 RAHUL SINGH CONSTRUCTION 1465156.90 L1
8 INDRA ENTERPRISES 1465156.90 L1
9 M/s Shakeel Ahmad Contractor 1465156.90 L1
10 NEETU GUPTA 1465156.90 L1
11 MOHD. KHATEEB 1465156.90 L1
12 M/S KUBA TRADERS 1465156.90 L1
13 M/S MUKESH KUMAR GUPTA CONTRACTOR 1465156.90 L1
14 M/S RAJKAMAL GUPTA THEKEDAR 1465156.90 L1
15 MECCA CONSTRUCTION 1465156.90 L1
16 UDAY CONSTRUCTION 1465156.90 L1
17 M/S WASEEM AHMAD CONTRACTOR 1465156.90 L1
18 M/S GAFFAR HUSAIN CONTRACTOR 1465156.90 L1
19 F K ENTERPRISES 1465156.90 L1
20 M/s Mohd Aqil Contractor 1465156.90 L1
stage.html
html • 0.05 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 .