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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹79,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-42, Ward-64 me saray husaini begum me hazi rais wali gali, mubaraq tailor wali gali evam anya galiyo me CC tiles sadak evam nali marammat ka karya. As per tender notice.
2024_DOLBU_960206_42
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹79,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:32 PM Tender Title: Line-42, Ward-64 me saray husaini begum me hazi rais wali gali, mubaraq tailor wali gali evam anya galiyo me CC tiles sadak evam nali marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_960206_42
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-42, Ward-64 me saray husaini begum me hazi rais wali gali, mubaraq tailor wali gali evam anya galiyo me CC tiles sadak evam nali marammat ka karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.-42)
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 JAGDISH PRASAD CONTRACTOR (GSTN-09AJVPP2620F1ZY) BID ID -4627632 778203.68 -15.00 661473.13 Six Lakh Sixty One Thousand Four Hundred and Seventy Three
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630510 778203.68 -15.00 661473.13 Six Lakh Sixty One Thousand Four Hundred and Seventy Three
3.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4635946 778203.68 -15.00 661473.13 Six Lakh Sixty One Thousand Four Hundred and Seventy Three
4.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4634726 778203.68 -15.00 661473.13 Six Lakh Sixty One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S JAGDISH PRASAD CONTRACTOR,M/S MAHIR KHAN,STARLANE CONSTRUCTION,SUNSHINE CONTRACTORS(661473.13)
BOQ Summary Details Tender Title: Line-42, Ward-64 me saray husaini begum me hazi rais wali gali, mubaraq tailor wali gali evam anya galiyo me CC tiles sadak evam nali marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_960206_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDISH PRASAD CONTRACTOR (BID ID -4627632) 661473.13 L1
2 M/S MAHIR KHAN (BID ID -4630510) 661473.13 L1
3 STARLANE CONSTRUCTION (BID ID -4634726) 661473.13 L1
4 SUNSHINE CONTRACTORS (BID ID -4635946) 661473.13 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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