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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹4.2 L
EMD Value
₹42,500
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 COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 08 HIMGIRI COLONY ME GANESH DOODH DAIRY SE NARESH JAIN KE MAKAAN TAK SHIVRAJ VISHNOI KE MAKAAN SE RAJEEV KE MAKAAN TAK C.C. TILES C.C. DWARA SADAK SUDHAAR VA NAALI MARAMMAT KA KARYE.
2024_DOLBU_931785_11
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹42,500
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: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 11:52 AM Tender Title: (LINE 111) WARD NO- 08 HIMGIRI COLONY ME GANESH DOODH DAIRY SE NARESH JAIN KE MAKAAN TAK SHIVRAJ VISHNOI KE MAKAAN SE RAJEEV KE MAKAAN TAK C.C. TILES C.C. DWARA SADAK SUDHAAR VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931785_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 08 HIMGIRI COLONY ME GANESH DOODH DAIRY SE NARESH JAIN KE MAKAAN TAK SHIVRAJ VISHNOI KE MAKAAN SE RAJEEV KE MAKAAN TAK C.C. TILES C.C. DWARA SADAK SUDHAAR VA NAALI MARAMMAT KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 111)
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 R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4375012 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
2.00 VIJAY SINGH (GSTN-09CFGPS7998J1Z9) BID ID -4376355 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376755 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
4.00 M. SHAMI CONTRACTOR (GSTN-09AXPPS3708M1ZN) BID ID -4378301 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
5.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378313 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
6.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4378704 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
7.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4379139 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
8.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4379367 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
9.00 VIJAY CONSTRUCTION(GSTN-NA)--4377391 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
10.00 M/S N A METALS(GSTN-NA)--4378068 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
11.00 A K TRADERS(GSTN-NA)--4378097 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
12.00 RAJEEV KUMAR(GSTN-NA)--4378026 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
13.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4378476 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
14.00 GANPATI CONSTRUCTION AND DEVELOPERS(GSTN-NA)--4379282 424369.00 -11.00 377688.41 Three Lakh Seventy Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S R.S. ASSOCIATES,VIJAY SINGH,RUBEENA MALIK CONTRACTOR,VIJAY CONSTRUCTION,RAJEEV KUMAR,M/S N A METALS,A K TRADERS,M. SHAMI CONTRACTOR,F K ENTERPRISES,KAMAL KUMAR CONTRACTOR,chhavi enterprises,M/S LALIA LAND INDUSTRIES,M/S GURUJI CONSTRUCTION(360713.65)
BOQ Summary Details Tender Title: (LINE 111) WARD NO- 08 HIMGIRI COLONY ME GANESH DOODH DAIRY SE NARESH JAIN KE MAKAAN TAK SHIVRAJ VISHNOI KE MAKAAN SE RAJEEV KE MAKAAN TAK C.C. TILES C.C. DWARA SADAK SUDHAAR VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931785_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUJI CONSTRUCTION 360713.65 L1
2 VIJAY SINGH 360713.65 L1
3 RUBEENA MALIK CONTRACTOR 360713.65 L1
4 VIJAY CONSTRUCTION 360713.65 L1
5 RAJEEV KUMAR 360713.65 L1
6 M/S N A METALS 360713.65 L1
7 A K TRADERS 360713.65 L1
8 M. SHAMI CONTRACTOR 360713.65 L1
9 F K ENTERPRISES 360713.65 L1
10 KAMAL KUMAR CONTRACTOR 360713.65 L1
11 chhavi enterprises 360713.65 L1
12 M/S LALIA LAND INDUSTRIES 360713.65 L1
13 M/S R.S. ASSOCIATES 360713.65 L1
14 GANPATI CONSTRUCTION AND DEVELOPERS 377688.41 L2
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