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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
MAHANAGAR KE COMPANY BAAG, GANDHI PARK KE CHAARO OR BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.)
2024_DOLBU_943609_43
159/PA-2/CE/NNM/2024 Dated 02-08-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
20 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: 20-Sep-2024 01:13 PM Tender Title: (LINE 43) MAHANAGAR KE COMPANY BAAG, GANDHI PARK KE CHAARO OR BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.) Tender ID: 2024_DOLBU_943609_43
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR KE COMPANY BAAG, GANDHI PARK KE CHAARO OR BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.)
Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 43)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARADISE PRINTING PRESS (GSTN-09AGTPA0399M1ZR) BID ID -4455313 846036.00 -15.00 719130.60 Seven Lakh Ninteen Thousand One Hundred and Thirty
2.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4455614 846036.00 -15.00 719130.60 Seven Lakh Ninteen Thousand One Hundred and Thirty
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4455644 846036.00 -15.00 719130.60 Seven Lakh Ninteen Thousand One Hundred and Thirty
4.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4455658 846036.00 -15.00 719130.60 Seven Lakh Ninteen Thousand One Hundred and Thirty
5.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4455823 846036.00 -15.00 719130.60 Seven Lakh Ninteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: PARADISE PRINTING PRESS,M/S M. K. Enterprises,M/S MAHIR KHAN,M/S SUPER CONTRACTOR AND SUPPLIER,M/S ANIL KUMAR AND BROTHERS(719130.60)
BOQ Summary Details Tender Title: (LINE 43) MAHANAGAR KE COMPANY BAAG, GANDHI PARK KE CHAARO OR BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.) Tender ID: 2024_DOLBU_943609_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADISE PRINTING PRESS 719130.60 L1
2 M/S M. K. Enterprises 719130.60 L1
3 M/S MAHIR KHAN 719130.60 L1
4 M/S SUPER CONTRACTOR AND SUPPLIER 719130.60 L1
5 M/S ANIL KUMAR AND BROTHERS 719130.60 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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