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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,300
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-19, Ward-18, Harthla me tawer wali gali me budh tailor ke makan se raju ke makan tak CC tiles sadak evam RCC dwara nali nirman ka karya. As per tende notice.
2024_DOLBU_960206_19
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹81,300
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:05 PM Tender Title: Line-19, Ward-18, Harthla me tawer wali gali me budh tailor ke makan se raju ke makan tak CC tiles sadak evam RCC dwara nali nirman ka karya. As per tende notice. Tender ID: 2024_DOLBU_960206_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-19, Ward-18, Harthla me tawer wali gali me budh tailor ke makan se raju ke makan tak CC tiles sadak evam RCC dwara nali nirman ka karya. As per tende notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 19)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4629474 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631935 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
3.00 M/s A.R. Contractor (GSTN-09ASIPK6299B1ZF) BID ID -4635791 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
4.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4635974 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
5.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4636301 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
6.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4636560 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
7.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4636633 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
8.00 HSJ CONSTRUCTION (GSTN-NA) BID ID -4633932 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
9.00 HARSHIT TRADERS (GSTN-NA) BID ID -4636527 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
10.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4635310 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
11.00 surendra pal singh (GSTN-NA) BID ID -4635238 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
12.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4637060 812900.35 -15.00 690965.30 Six Lakh Ninty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,RAJENDRA KUMAR,HSJ CONSTRUCTION,surendra pal singh,S.S. CONSTRUCTION CO.,M/s A.R. Contractor,M/S SANJAY KUMAR CONTRACTOR,m/s ram singh,HARSHIT TRADERS,SATISH SINGH CONTRACTOR,M/S SARTHAK ENTERPRISES,INDRA ENTERPRISES(690965.30)
BOQ Summary Details Tender Title: Line-19, Ward-18, Harthla me tawer wali gali me budh tailor ke makan se raju ke makan tak CC tiles sadak evam RCC dwara nali nirman ka karya. As per tende notice. Tender ID: 2024_DOLBU_960206_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4629474) 690965.30 L1
2 RAJENDRA KUMAR (BID ID -4631935) 690965.30 L1
3 HSJ CONSTRUCTION (BID ID -4633932) 690965.30 L1
4 surendra pal singh (BID ID -4635238) 690965.30 L1
5 S.S. CONSTRUCTION CO. (BID ID -4635310) 690965.30 L1
6 M/s A.R. Contractor (BID ID -4635791) 690965.30 L1
7 M/S SANJAY KUMAR CONTRACTOR (BID ID -4635974) 690965.30 L1
8 m/s ram singh (BID ID -4636301) 690965.30 L1
9 HARSHIT TRADERS (BID ID -4636527) 690965.30 L1
10 SATISH SINGH CONTRACTOR (BID ID -4636560) 690965.30 L1
11 M/S SARTHAK ENTERPRISES (BID ID -4636633) 690965.30 L1
12 INDRA ENTERPRISES (BID ID -4637060) 690965.30 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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