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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.0 L
EMD Value
₹79,800
Closing Date
6 Jun 2024, 5:00 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 32 ME MADAN KE MAKAAN SE CHAAT WALO KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
2024_DOLBU_924405_72
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹79,800
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 11:45 AM Tender Title: (LINE 072) WARD NO- 32 ME MADAN KE MAKAAN SE CHAAT WALO KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_72
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 32 ME MADAN KE MAKAAN SE CHAAT WALO KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 072)
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 RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352524 797842.00 -27.86 575563.22 Five Lakh Seventy Five Thousand Five Hundred and Sixty Three
2.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4352807 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4353397 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4353460 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
5.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4353659 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353844 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
7.00 MONIS CONSTRUCTIONS (GSTN-09FUWPS2364L1ZH) BID ID -4354172 797842.00 -5.80 751567.16 Seven Lakh Fifty One Thousand Five Hundred and Sixty Seven
8.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4354367 797842.00 -18.55 649842.31 Six Lakh Fourty Nine Thousand Eight Hundred and Fourty Two
9.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4357005 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
10.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4357030 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
11.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4357129 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
12.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357326 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
13.00 M/S shri yash industries(GSTN-NA)--4353587 797842.00 -15.00 678165.70 Six Lakh Seventy Eight Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RAKESH KUMAR GUPTA CONTRACTOR(575563.22)
BOQ Summary Details Tender Title: (LINE 072) WARD NO- 32 ME MADAN KE MAKAAN SE CHAAT WALO KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR GUPTA CONTRACTOR 575563.22 L1
2 MEHBOOB HUSSAIN CONTRACTOR 649842.31 L2
3 RAM KUNWAR 678165.70 L3
4 SANJEEV KUMAR THEKEDAR 678165.70 L3
5 M/S shri yash industries 678165.70 L3
6 M/S SUNIL KUMAR 678165.70 L3
7 M/S MUKESH KUMAR GUPTA CONTRACTOR 678165.70 L3
8 NEETU GUPTA 678165.70 L3
9 F K ENTERPRISES 678165.70 L3
10 M/S CAPTAIN TRADERS 678165.70 L3
11 PARVEEN CONSTRUCTION 678165.70 L3
12 MOHD. KHATEEB 678165.70 L3
13 MONIS CONSTRUCTIONS 751567.16 L4
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