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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
10 Mar 2023, 3:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 39 GALI NO- 02 ME ASAD KE MAKAAN SE AMEERDULHA KE MAKAAN HOTE HUE SHAAN KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
2023_DOLBU_780524_2
409/PA-2/CE/NNM/2022-23 Date 28-02-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.3 L
10 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Mar-2023 07:06 PM Tender Title: (LINE 02) WARD NO- 39 GALI NO- 02 ME ASAD KE MAKAAN SE AMEERDULHA KE MAKAAN HOTE HUE SHAAN KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2023_DOLBU_780524_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 GALI NO- 02 ME ASAD KE MAKAAN SE AMEERDULHA KE MAKAAN HOTE HUE SHAAN KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
Contract No: 409/PA-2/CE/NNM/2022-23 Date 28-02-2023 (Line 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 1285955.00 -17.99 1054611.70 Ten Lakh Fifty Four Thousand Six Hundred and Eleven
2.00 M/S F. M. CONSTRUCTION(GSTN-09AFMPA6161K1Z8) 1285955.00 -36.86 811951.99 Eight Lakh Eleven Thousand Nine Hundred and Fifty One
3.00 M/S MOHD MOBEEN CONTRACTOR(GSTN-09ALUPM2008F1Z0) 1285955.00 -38.87 786104.29 Seven Lakh Eighty Six Thousand One Hundred and Four
4.00 FIROZ SHAKOOR(GSTN-NA) 1285955.00 -1.00 1273095.45 Tweleve Lakh Seventy Three Thousand Ninty Five
5.00 ABDULLAH CONSTRUCTION(GSTN-NA) 1285955.00 0.00 1285955.00 Tweleve Lakh Eighty Five Thousand Nine Hundred and Fifty Five
6.00 M/s N.A. Construction(GSTN-NA) 1285955.00 -39.10 783146.60 Seven Lakh Eighty Three Thousand One Hundred and Fourty Six
7.00 KGN CONTRACTORS(GSTN-NA) 1285955.00 -43.20 730422.44 Seven Lakh Thirty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: KGN CONTRACTORS(730422.44)
BOQ Summary Details Tender Title: (LINE 02) WARD NO- 39 GALI NO- 02 ME ASAD KE MAKAAN SE AMEERDULHA KE MAKAAN HOTE HUE SHAAN KE MAKAAN TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2023_DOLBU_780524_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN CONTRACTORS 730422.44 L1
2 M/s N.A. Construction 783146.60 L2
3 M/S MOHD MOBEEN CONTRACTOR 786104.29 L3
4 M/S F. M. CONSTRUCTION 811951.99 L4
5 M/S MS BUILDERS 1054611.70 L5
6 FIROZ SHAKOOR 1273095.45 L6
7 ABDULLAH CONSTRUCTION 1285955.00 L7
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