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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹87,700
Closing Date
5 May 2022, 5:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 13 CIVIL LINE ME CHIRANJEEVI HOSPITAL SE DR KHARE KE HOSPITAL EVAM SATYAPAL SCHOOL SE MAHARAJA AGRASEN COLLEGE TAK GREEN BELT KA KARYE.
2022_DOLBU_692858_19
22/PA-2/CE/NNM/2022-23 Dated 23-04-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Yes
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹87,700
Yes
11 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 10:35 PM Tender Title: (LINE 19) WARD NO- 13 CIVIL LINE ME CHIRANJEEVI HOSPITAL SE DR KHARE KE HOSPITAL EVAM SATYAPAL SCHOOL SE MAHARAJA AGRASEN COLLEGE TAK GREEN BELT KA KARYE. Tender ID: 2022_DOLBU_692858_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 13 CIVIL LINE ME CHIRANJEEVI HOSPITAL SE DR KHARE KE HOSPITAL EVAM SATYAPAL SCHOOL SE MAHARAJA AGRASEN COLLEGE TAK GREEN BELT KA KARYE.
Contract No: 22/PA-2/CE/NNM/2022-23 Dated 23-04-2022 (Line 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 876353.00 -31.86 597146.93 Five Lakh Ninty Seven Thousand One Hundred and Fourty Six
2.00 M/S RAJESH KUMAR(GSTN-09BKDPK0019H1ZH) 876353.00 -7.89 807208.75 Eight Lakh Seven Thousand Two Hundred and Eight
3.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 876353.00 -9.99 788805.34 Seven Lakh Eighty Eight Thousand Eight Hundred and Five
4.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 876353.00 -26.11 647537.23 Six Lakh Fourty Seven Thousand Five Hundred and Thirty Seven
5.00 AMIT KUMAR SINGH(GSTN-09BSKPS2638K1Z2) 876353.00 -5.11 831571.36 Eight Lakh Thirty One Thousand Five Hundred and Seventy One
6.00 M/s Chandrabhan Singh(GSTN-NA) 876353.00 -20.99 692406.51 Six Lakh Ninty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(597146.93)
BOQ Summary Details Tender Title: (LINE 19) WARD NO- 13 CIVIL LINE ME CHIRANJEEVI HOSPITAL SE DR KHARE KE HOSPITAL EVAM SATYAPAL SCHOOL SE MAHARAJA AGRASEN COLLEGE TAK GREEN BELT KA KARYE. Tender ID: 2022_DOLBU_692858_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 597146.93 L1
2 VINAY PRAKASH SINGH 647537.23 L2
3 M/s Chandrabhan Singh 692406.51 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 788805.34 L4
5 M/S RAJESH KUMAR 807208.75 L5
6 AMIT KUMAR SINGH 831571.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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