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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.6 L
EMD Value
₹76,000
Closing Date
28 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 39 ME S.H. HOUSE ME KAJI HOUSE HOTE HUE SUDHEER BHATNAGAR KE MAKAAN TAK BAD WALI MASJID KE SAAMNE WALI GALI VA ANYE GALIYO ME AVSHESH NAALI KA R.C.C. DWARA NAALI NIRMAN C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_69
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹76,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:44 AM Tender Title: (LINE 069) WARD NO- 39 ME S.H. HOUSE ME KAJI HOUSE HOTE HUE SUDHEER BHATNAGAR KE MAKAAN TAK BAD WALI MASJID KE SAAMNE WALI GALI VA ANYE GALIYO ME AVSHESH NAALI KA R.C.C. DWARA NAALI NIRMAN C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_69
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 ME S.H. HOUSE ME KAJI HOUSE HOTE HUE SUDHEER BHATNAGAR KE MAKAAN TAK BAD WALI MASJID KE SAAMNE WALI GALI VA ANYE GALIYO ME AVSHESH NAALI KA R.C.C. DWARA NAALI NIRMAN C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 069)
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 BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4370186 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375759 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
3.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376634 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
4.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4377751 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378017 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
6.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377325 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
7.00 MAA CONSTRUCTION(GSTN-NA)--4375849 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
8.00 M/S shri yash industries(GSTN-NA)--4370333 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
9.00 INDRA ENTERPRISES(GSTN-NA)--4376832 759822.00 -15.00 645848.70 Six Lakh Fourty Five Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT,M/S shri yash industries,M/S DRAVID TRADERS,MAA CONSTRUCTION,RAHUL SINGH CONSTRUCTION,INDRA ENTERPRISES,PARVEEN CONSTRUCTION,M/S ASHUTOSH BUILDERS,M/S WASEEM AHMAD CONTRACTOR(645848.70)
BOQ Summary Details Tender Title: (LINE 069) WARD NO- 39 ME S.H. HOUSE ME KAJI HOUSE HOTE HUE SUDHEER BHATNAGAR KE MAKAAN TAK BAD WALI MASJID KE SAAMNE WALI GALI VA ANYE GALIYO ME AVSHESH NAALI KA R.C.C. DWARA NAALI NIRMAN C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI INFRATECT 645848.70 L1
2 M/S shri yash industries 645848.70 L1
3 M/S DRAVID TRADERS 645848.70 L1
4 MAA CONSTRUCTION 645848.70 L1
5 RAHUL SINGH CONSTRUCTION 645848.70 L1
6 INDRA ENTERPRISES 645848.70 L1
7 PARVEEN CONSTRUCTION 645848.70 L1
8 M/S ASHUTOSH BUILDERS 645848.70 L1
9 M/S WASEEM AHMAD CONTRACTOR 645848.70 L1
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