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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,500
Closing Date
9 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 47 ABKARI BHAWAN KE PICHHE SHIVAM KE MAKAAN SE B.S. ENTERPRISES TAK EVAM RAJESH BHATIYA JI WALI GALI KA NAALI VA SADAK SUDHAAR KARYE.
2023_DOLBU_857243_56
283/PA-2/CE/NNM/2023-24 Dated 26-10-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,500
21 Nov 2023
31 Oct 2023
9 Nov 2023
31 Oct 2023
9 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 21-Nov-2023 01:27 PM Tender Title: (LINE 056) WARD NO- 47 ABKARI BHAWAN KE PICHHE SHIVAM KE MAKAAN SE B.S. ENTERPRISES TAK EVAM RAJESH BHATIYA JI WALI GALI KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_857243_56
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 47 ABKARI BHAWAN KE PICHHE SHIVAM KE MAKAAN SE B.S. ENTERPRISES TAK EVAM RAJESH BHATIYA JI WALI GALI KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 283/PA-2/CE/NNM/2023-24 Dated 26-10-2023 (Line 056)
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 DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 844158.00 -1.00 835716.42 Eight Lakh Thirty Five Thousand Seven Hundred and Sixteen
2.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 844158.00 -1.00 835716.42 Eight Lakh Thirty Five Thousand Seven Hundred and Sixteen
3.00 UDAY CONSTRUCTION(GSTN-09BEHPS3374F1Z6) 844158.00 -2.00 827274.84 Eight Lakh Twenty Seven Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: UDAY CONSTRUCTION(827274.84)
BOQ Summary Details Tender Title: (LINE 056) WARD NO- 47 ABKARI BHAWAN KE PICHHE SHIVAM KE MAKAAN SE B.S. ENTERPRISES TAK EVAM RAJESH BHATIYA JI WALI GALI KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_857243_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION 827274.84 L1
2 M/S SANJAY KUMAR CONTRACTOR 835716.42 L2
3 M/S DHURIYA ASSOCIATS 835716.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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