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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-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-Finance |
| 4 | Admitted-Finance HARDAHA BALUWA VARANASI CHANDAULE | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
28 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 16 BUDDHI VIHAR ME BANK OF BARODA SE 3C- 316 DR. R. K. SHARMA VA JAIN TIRE SE C-331 VA DR. R. K. SHARMA SE KRISHNA GOPAL SE 3B- 419/1 VA KHANNA GENERAL STORE SE SAKET JAIN KE MAKAAN TAK HOTMIX DWARA SADAK SUDHAAR KARYE.
2023_DOLBU_862070_21
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.7 L
7 Dec 2023
15 Nov 2023
29 Nov 2023
15 Nov 2023
28 Nov 2023
15 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 07-Dec-2023 11:54 AM Tender Title: (LINE 021) WARD NO- 16 BUDDHI VIHAR ME BANK OF BARODA SE 3C- 316 DR. R. K. SHARMA VA JAIN TIRE SE C-331 VA DR. R. K. SHARMA SE KRISHNA GOPAL SE 3B- 419/1 VA KHANNA GENERAL STORE SE SAKET JAIN KE MAKAAN TAK HOTMIX DWARA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_21
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 16 BUDDHI VIHAR ME BANK OF BARODA SE 3C- 316 DR. R. K. SHARMA VA JAIN TIRE SE C-331 VA DR. R. K. SHARMA SE KRISHNA GOPAL SE 3B- 419/1 VA KHANNA GENERAL STORE SE SAKET JAIN KE MAKAAN TAK HOTMIX DWARA SADAK SUDHAAR KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 021)
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 M A DEVELOPERS AND ENGINEERS(GSTN-09ABAFM2087N1ZU) 1674695.00 -15.88 1408753.43 Fourteen Lakh Eight Thousand Seven Hundred and Fifty Three
2.00 SHIV CONSTRUCTION(GSTN-NA) 1674695.00 -23.23 1285663.35 Tweleve Lakh Eighty Five Thousand Six Hundred and Sixty Three
3.00 M/S M.A. ASSOCIATES(GSTN-NA) 1674695.00 -21.57 1313463.29 Thirteen Lakh Thirteen Thousand Four Hundred and Sixty Three
4.00 M/S shri yash industries(GSTN-NA) 1674695.00 -21.77 1310113.90 Thirteen Lakh Ten Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SHIV CONSTRUCTION(1285663.35)
BOQ Summary Details Tender Title: (LINE 021) WARD NO- 16 BUDDHI VIHAR ME BANK OF BARODA SE 3C- 316 DR. R. K. SHARMA VA JAIN TIRE SE C-331 VA DR. R. K. SHARMA SE KRISHNA GOPAL SE 3B- 419/1 VA KHANNA GENERAL STORE SE SAKET JAIN KE MAKAAN TAK HOTMIX DWARA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 1285663.35 L1
2 M/S shri yash industries 1310113.90 L2
3 M/S M.A. ASSOCIATES 1313463.29 L3
4 M/S M A DEVELOPERS AND ENGINEERS 1408753.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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