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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
23 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
DELHI ROAD VA NEKI KI DEEWWAR KE PAAS (SAI HOSPITAL KE SAAMNE) R.C.C. NAALE PAR SLAB DAALNE KA KARYE.
2024_DOLBU_882005_12
384/PA-2/CE/NNM/2023-24 Dated 15-01-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹91,000
27 Jan 2024
18 Jan 2024
23 Jan 2024
18 Jan 2024
23 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 27-Jan-2024 06:40 PM Tender Title: (LINE 12) DELHI ROAD VA NEKI KI DEEWWAR KE PAAS (SAI HOSPITAL KE SAAMNE) R.C.C. NAALE PAR SLAB DAALNE KA KARYE. Tender ID: 2024_DOLBU_882005_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : DELHI ROAD VA NEKI KI DEEWWAR KE PAAS (SAI HOSPITAL KE SAAMNE) R.C.C. NAALE PAR SLAB DAALNE KA KARYE.
Contract No: 384/PA-2/CE/NNM/2023-24 Dated 15-01-2024 (Line 12)
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 MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 909049.00 -11.22 807053.70 Eight Lakh Seven Thousand Fifty Three
2.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 909049.00 -1.40 896322.31 Eight Lakh Ninty Six Thousand Three Hundred and Twenty Two
3.00 M/S DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 909049.00 -19.75 729511.82 Seven Lakh Twenty Nine Thousand Five Hundred and Eleven
4.00 STARLANE CONSTRUCTION(GSTN-NA) 909049.00 -1.35 896776.84 Eight Lakh Ninty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S DHURIYA ASSOCIATS(729511.82)
BOQ Summary Details Tender Title: (LINE 12) DELHI ROAD VA NEKI KI DEEWWAR KE PAAS (SAI HOSPITAL KE SAAMNE) R.C.C. NAALE PAR SLAB DAALNE KA KARYE. Tender ID: 2024_DOLBU_882005_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHURIYA ASSOCIATS 729511.82 L1
2 M/S MAHIR KHAN 807053.70 L2
3 SUNSHINE CONTRACTORS 896322.31 L3
4 STARLANE CONSTRUCTION 896776.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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