Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
26 Nov 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
LINEPAR PAANI KI TANKI NAGAR NIGAM QUARTER ME FLOOR TILES WALL TILES, RANGAI PUTAI, WATER PROOFING EVAM MARAMMAT KA KARYE.
2024_DOLBU_975182_6
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹47,000
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 05:53 AM Tender Title: (LINE 06) LINEPAR PAANI KI TANKI NAGAR NIGAM QUARTER ME FLOOR TILES WALL TILES, RANGAI PUTAI, WATER PROOFING EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : LINEPAR PAANI KI TANKI NAGAR NIGAM QUARTER ME FLOOR TILES WALL TILES, RANGAI PUTAI, WATER PROOFING EVAM MARAMMAT KA KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4737063 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4737165 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
3.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4745346 466576.00 -1.00 461910.24 Four Lakh Sixty One Thousand Nine Hundred and Ten
4.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4746268 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
5.00 M/S AARU CONSTRUCTION (GSTN-NA) BID ID -4745583 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
6.00 A K TRADERS (GSTN-NA) BID ID -4743919 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
7.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -4742499 466576.00 -15.00 396589.60 Three Lakh Ninty Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: neeraj gupta,UDAY CONSTRUCTION,LAXMI CONSTRUCTIONS,A K TRADERS,M/S AARU CONSTRUCTION,M/S RAJESH KUMAR(396589.60)
BOQ Summary Details Tender Title: (LINE 06) LINEPAR PAANI KI TANKI NAGAR NIGAM QUARTER ME FLOOR TILES WALL TILES, RANGAI PUTAI, WATER PROOFING EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K TRADERS (BID ID -4743919) 396589.60 L1
2 UDAY CONSTRUCTION (BID ID -4737165) 396589.60 L1
3 LAXMI CONSTRUCTIONS (BID ID -4742499) 396589.60 L1
4 neeraj gupta (BID ID -4737063) 396589.60 L1
5 M/S RAJESH KUMAR (BID ID -4746268) 396589.60 L1
6 M/S AARU CONSTRUCTION (BID ID -4745583) 396589.60 L1
7 M/S AMIT KUMAR AND COMPANY (BID ID -4745346) 461910.24 L2
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 .