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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹85,500
Closing Date
5 May 2022, 5:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHANAGAR ME MUKHYE MARG KAPOOR COMPANY SE GURHATTI, LADIES CLUB SE R.N. INTER COLLEGE, PILI KOTHI CHAURAHE SE GURHATTI, P.A.C. TIRAHE SE HARTHALA SHELTER HOME HOTE HUE SABZI MANDI TAK THERMOPLASTIC PAINT KA KARYE.
2022_DOLBU_692858_3
22/PA-2/CE/NNM/2022-23 Dated 23-04-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹85,500
11 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 08:13 PM Tender Title: (LINE 03) MAHANAGAR ME MUKHYE MARG KAPOOR COMPANY SE GURHATTI, LADIES CLUB SE R.N. INTER COLLEGE, PILI KOTHI CHAURAHE SE GURHATTI, P.A.C. TIRAHE SE HARTHALA SHELTER HOME HOTE HUE SABZI MANDI TAK THERMOPLASTIC PAINT KA KARYE. Tender ID: 2022_DOLBU_692858_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR ME MUKHYE MARG KAPOOR COMPANY SE GURHATTI, LADIES CLUB SE R.N. INTER COLLEGE, PILI KOTHI CHAURAHE SE GURHATTI, P.A.C. TIRAHE SE HARTHALA SHELTER HOME HOTE HUE SABZI MANDI TAK THERMOPLASTIC PAINT KA KARYE.
Contract No: 22/PA-2/CE/NNM/2022-23 Dated 23-04-2022 (Line 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 850824.00 -42.86 486160.83 Four Lakh Eighty Six Thousand One Hundred and Sixty
2.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 850824.00 -20.99 672236.04 Six Lakh Seventy Two Thousand Two Hundred and Thirty Six
3.00 M/S BHAGWATI INFRATECT(GSTN-09AOJPD3695K1ZG) 850824.00 -20.11 679723.29 Six Lakh Seventy Nine Thousand Seven Hundred and Twenty Three
4.00 Lakhpat Singh(GSTN-09AULPS7748A1Z6) 850824.00 -15.30 720647.93 Seven Lakh Twenty Thousand Six Hundred and Fourty Seven
5.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 850824.00 -11.59 752213.50 Seven Lakh Fifty Two Thousand Two Hundred and Thirteen
6.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 850824.00 -28.31 609955.73 Six Lakh Nine Thousand Nine Hundred and Fifty Five
7.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 850824.00 -28.88 605106.03 Six Lakh Five Thousand One Hundred and Six
8.00 M/S M.A. ASSOCIATES(GSTN-NA) 850824.00 -28.58 607658.50 Six Lakh Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(486160.83)
BOQ Summary Details Tender Title: (LINE 03) MAHANAGAR ME MUKHYE MARG KAPOOR COMPANY SE GURHATTI, LADIES CLUB SE R.N. INTER COLLEGE, PILI KOTHI CHAURAHE SE GURHATTI, P.A.C. TIRAHE SE HARTHALA SHELTER HOME HOTE HUE SABZI MANDI TAK THERMOPLASTIC PAINT KA KARYE. Tender ID: 2022_DOLBU_692858_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 486160.83 L1
2 M/S LALIA LAND INDUSTRIES 605106.03 L2
3 M/S M.A. ASSOCIATES 607658.50 L3
4 M/S CIVIL CONSTRUCTION 609955.73 L4
5 M/S ASHUTOSH BUILDERS 672236.04 L5
6 M/S BHAGWATI INFRATECT 679723.29 L6
7 Lakhpat Singh 720647.93 L7
8 M/S MS BUILDERS 752213.50 L8
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