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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Rejected-Technical DISQUALIFIED |
Tender Value
₹4.0 L
EMD Value
₹40,000
Closing Date
9 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
SAI HOSPITAL KE SAAMNE NEKI KI DEEWAR PAR SLAB, MURAL PAINTING EVAM MARAMMAT KA KARYE.
2024_DOLBU_935392_5
104/PA-2/CE/NNM/2024 Dated 27-06-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹40,000
2 Aug 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 22-Jul-2024 01:02 AM Tender Title: (LINE 05) SAI HOSPITAL KE SAAMNE NEKI KI DEEWAR PAR SLAB, MURAL PAINTING EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_935392_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SAI HOSPITAL KE SAAMNE NEKI KI DEEWAR PAR SLAB, MURAL PAINTING EVAM MARAMMAT KA KARYE.
Contract No: 104/PA-2/CE/NNM/2024 Dated 27-06-2024 (Line 05)
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. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4394754 398690.00 -15.00 338886.50 Three Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4395412 398690.00 -15.00 338886.50 Three Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4395649 398690.00 -15.00 338886.50 Three Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
4.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4395767 398690.00 -15.00 338886.50 Three Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S M. K. Enterprises,M/S SUPER CONTRACTOR AND SUPPLIER,M/S ANIL KUMAR AND BROTHERS,M/S MAHIR KHAN(338886.50)
BOQ Summary Details Tender Title: (LINE 05) SAI HOSPITAL KE SAAMNE NEKI KI DEEWAR PAR SLAB, MURAL PAINTING EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_935392_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M. K. Enterprises 338886.50 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER 338886.50 L1
3 M/S ANIL KUMAR AND BROTHERS 338886.50 L1
4 M/S MAHIR KHAN 338886.50 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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