Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹28,800
Closing Date
29 Aug 2024, 4:30 pmClosed
CHIEF ENGINEER NAGAR NIGAM MORADABAD
OFFICE OF NANAGAR NIGAM PILICOTHI MORADABAD
LINE-11, WARD-22, DYEING PAINTING WORK IN RAMLEELA GROUND LINEPAR AND MEENA BAZAR
2024_DOLBU_948243_11
182/PA-2/CE/NNM/2024
Open Tender
Construction Works
Percentage
30 days
MORADABAD
PLEASE REFER DOCUMENT
2 documents required · 2 mandatory
₹472
E- Tender Nagar Nigam Moradabad
₹28,800
11 Sept 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-Sep-2024 01:56 PM Tender Title: LINE-11, WARD-22, DYEING PAINTING WORK IN RAMLEELA GROUND LINEPAR AND MEENA BAZAR Tender ID: 2024_DOLBU_948243_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: LINE-11, WARD-22, DYEING PAINTING WORK IN RAMLEELA GROUND LINEPAR AND MEENA BAZAR. okMZ ua&22 ykbZuikj jkeyhyk eSnku o ehuk cktkj esa jaxkbZ iqrkbZ dk dk;ZA
Contract No: 304 /PA-2/CE/NNM/2023-24 Dated 20-08-2024 (Line No- 11)
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 R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4527201 286658.37 -15.00 243659.61 Two Lakh Fourty Three Thousand Six Hundred and Fifty Nine
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4527332 286658.37 -15.00 243659.61 Two Lakh Fourty Three Thousand Six Hundred and Fifty Nine
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4530037 286658.37 -15.00 243659.61 Two Lakh Fourty Three Thousand Six Hundred and Fifty Nine
4.00 M/S SHRI SAI ELECTRICALS STORE(GSTN-NA)--4530706 286658.37 -15.00 243659.61 Two Lakh Fourty Three Thousand Six Hundred and Fifty Nine
5.00 surendra pal singh(GSTN-NA)--4530407 286658.37 -15.00 243659.61 Two Lakh Fourty Three Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S R.S. ASSOCIATES,neeraj gupta,M/S SARTHAK ENTERPRISES,surendra pal singh,M/S SHRI SAI ELECTRICALS STORE(243659.61)
BOQ Summary Details Tender Title: LINE-11, WARD-22, DYEING PAINTING WORK IN RAMLEELA GROUND LINEPAR AND MEENA BAZAR Tender ID: 2024_DOLBU_948243_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. ASSOCIATES 243659.61 L1
2 neeraj gupta 243659.61 L1
3 M/S SARTHAK ENTERPRISES 243659.61 L1
4 surendra pal singh 243659.61 L1
5 M/S SHRI SAI ELECTRICALS STORE 243659.61 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .