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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MMIG 8 ASHIANA KANTH ROAD MORADABAD 244001 UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Jun 2023, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHANAGAR KE KAPOOR COMPANY, IMPERIAL TIRAHA, PRABHAT MARKET, HANUMAN MURTI VA ANYA STHAANO PAR THERMOPLASTIC PAINT DWARA ZEBRA CROSSING VA STOP LINE BANAANE KA KARYE.
2023_DOLBU_807198_3
82/PA-2/CE/NNM/2022-23 Dated 27-05-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,000
13 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 13-Jun-2023 06:48 PM Tender Title: (LINE 03) MAHANAGAR KE KAPOOR COMPANY, IMPERIAL TIRAHA, PRABHAT MARKET, HANUMAN MURTI VA ANYA STHAANO PAR THERMOPLASTIC PAINT DWARA ZEBRA CROSSING VA STOP LINE BANAANE KA KARYE. Tender ID: 2023_DOLBU_807198_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR KE KAPOOR COMPANY, IMPERIAL TIRAHA, PRABHAT MARKET, HANUMAN MURTI VA ANYA STHAANO PAR THERMOPLASTIC PAINT DWARA ZEBRA CROSSING VA STOP LINE BANAANE KA KARYE.
Contract No: 82/PA-2/CE/NNM/2022-23 Dated 27-05-2023 (Line 03)
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 MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 827583.00 -39.54 500356.68 Five Lakh Three Hundred and Fifty Six
2.00 NEETU GUPTA(GSTN-09AFAPG9405N1Z7) 827583.00 -41.86 481156.76 Four Lakh Eighty One Thousand One Hundred and Fifty Six
3.00 UDAY CONSTRUCTION(GSTN-09BEHPS3374F1Z6) 827583.00 -20.99 653873.33 Six Lakh Fifty Three Thousand Eight Hundred and Seventy Three
4.00 M/s M.N. Builders.(GSTN-09AAIFM1911G1ZG) 827583.00 -35.86 530811.74 Five Lakh Thirty Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: NEETU GUPTA(481156.76)
BOQ Summary Details Tender Title: (LINE 03) MAHANAGAR KE KAPOOR COMPANY, IMPERIAL TIRAHA, PRABHAT MARKET, HANUMAN MURTI VA ANYA STHAANO PAR THERMOPLASTIC PAINT DWARA ZEBRA CROSSING VA STOP LINE BANAANE KA KARYE. Tender ID: 2023_DOLBU_807198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU GUPTA 481156.76 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 500356.68 L2
3 M/s M.N. Builders. 530811.74 L3
4 UDAY CONSTRUCTION 653873.33 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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