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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹6.2 L
EMD Value
₹61,700
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
ward-57 Me Mohalla guyiya bag ki aantrik galiyo me CC tiles dwara galiyo ka nirman karya ba RCC nali nirman karya. As per tender notice.
2024_DOLBU_983839_5
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹61,700
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:42 AM Tender Title: (LINE 205) ward-57 Me Mohalla guyiya bag ki aantrik galiyo me CC tiles dwara galiyo ka nirman karya ba RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-205, ward-57 Me Mohalla guyiya bag ki aantrik galiyo me CC tiles dwara galiyo ka nirman karya ba RCC nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 205)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4809151 616352.20 -.15 615427.67 Six Lakh Fifteen Thousand Four Hundred and Twenty Seven
2.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4809844 616352.20 1.75 627138.36 Six Lakh Twenty Seven Thousand One Hundred and Thirty Eight
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4810803 616352.20 .25 617893.08 Six Lakh Seventeen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: NEETU GUPTA(615427.67)
BOQ Summary Details Tender Title: (LINE 205) ward-57 Me Mohalla guyiya bag ki aantrik galiyo me CC tiles dwara galiyo ka nirman karya ba RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU GUPTA (BID ID -4809151) 615427.67 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR (BID ID -4810803) 617893.08 L2
3 M/S RAKESH KUMAR GUPTA CONTRACTOR (BID ID -4809844) 627138.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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