Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,481
Closing Date
11 Sept 2024, 5:00 pmClosed
AMA Moradabad
Zila Panchayat Moradabad
Block Kundarki ke gram Haryana me zila panchayat ke purb me bane naale se Bhawani Talab tak Naala Nirman karye
2024_UPPRD_945742_216
470/471NIRMAN/2024-25 DATED- 12.08.2024
Open Tender
Civil Works
Percentage
30 days
Block Kundarki
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
ZILA PANCHAYAT MORADABAD
₹28,481
Yes
20 Sept 2024
16 Aug 2024
12 Sept 2024
16 Aug 2024
11 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Madheshiya Created Date/Time: 20-Sep-2024 12:22 PM Tender Title: Block Kundarki ke gram Haryana me zila panchayat ke purb me bane naale se Bhawani Talab tak Naala Nirman karye Tender ID: 2024_UPPRD_945742_216
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Moradabad
Name of Work: Block Kundarki ke gram Haryana me zila panchayat ke purb me bane naale se Bhawani Talab tak Naala Nirman karye
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNIRAM (GSTN-09ALHPM5302P1ZP) BID ID -4560372 1424050.00 .05 1424762.03 Fourteen Lakh Twenty Four Thousand Seven Hundred and Sixty Two
2.00 M/S SATVEER SINGH(GSTN-NA)--4559897 1424050.00 5.00 1495252.50 Fourteen Lakh Ninty Five Thousand Two Hundred and Fifty Two
3.00 M/S CHITRANSH CONSTRUCTION(GSTN-NA)--4560560 1424050.00 -.10 1422625.95 Fourteen Lakh Twenty Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S CHITRANSH CONSTRUCTION(1422625.95)
BOQ Summary Details Tender Title: Block Kundarki ke gram Haryana me zila panchayat ke purb me bane naale se Bhawani Talab tak Naala Nirman karye Tender ID: 2024_UPPRD_945742_216
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITRANSH CONSTRUCTION 1422625.95 L1
2 MUNIRAM 1424762.03 L2
3 M/S SATVEER SINGH 1495252.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .