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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.6 L
EMD Value
₹47,000
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- 20 SIRKOI ME KAMAL SINGH (TV WAALE) KE MAKAAN SE DHARMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2024_DOLBU_931785_42
88/PA-2/CE/NNM/2024 Dated 19-06-2024
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
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: 30-Jun-2024 02:04 PM Tender Title: (LINE 142) WARD NO- 20 SIRKOI ME KAMAL SINGH (TV WAALE) KE MAKAAN SE DHARMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_42
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 SIRKOI ME KAMAL SINGH (TV WAALE) KE MAKAAN SE DHARMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 142)
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 R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4375022 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
2.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376723 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
3.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378464 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
4.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378925 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
5.00 M/S SAYYED ADIL HUSAIN CONTRACTOR (GSTN-09ANRPH5342N1ZC) BID ID -4379029 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
6.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4379166 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
7.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4378492 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
8.00 M/S N A METALS(GSTN-NA)--4378062 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
9.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4378081 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
10.00 A K TRADERS(GSTN-NA)--4378082 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
11.00 N S Enterprises(GSTN-NA)--4378568 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
12.00 HARSHIT TRADERS(GSTN-NA)--4378123 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
13.00 GANPATI CONSTRUCTION AND DEVELOPERS(GSTN-NA)--4379313 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
14.00 DEEPAK CONTRACTOR(GSTN-NA)--4378037 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
15.00 RAJEEV KUMAR(GSTN-NA)--4378002 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
16.00 DEEPAK KUMAR(GSTN-NA)--4378861 462969.00 -15.00 393523.65 Three Lakh Ninty Three Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S R.S. ASSOCIATES,M/S GENERATION BUILDERS,RAJEEV KUMAR,DEEPAK CONTRACTOR,M/S N A METALS,RAJEEV MOHAN CONTRACTOR,A K TRADERS,HARSHIT TRADERS,F K ENTERPRISES,KAMAL KUMAR CONTRACTOR,N S Enterprises,DEEPAK KUMAR,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S SAYYED ADIL HUSAIN CONTRACTOR,M/S LALIA LAND INDUSTRIES,GANPATI CONSTRUCTION AND DEVELOPERS(393523.65)
BOQ Summary Details Tender Title: (LINE 142) WARD NO- 20 SIRKOI ME KAMAL SINGH (TV WAALE) KE MAKAAN SE DHARMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. ASSOCIATES 393523.65 L1
2 M/S GENERATION BUILDERS 393523.65 L1
3 RAJEEV KUMAR 393523.65 L1
4 DEEPAK CONTRACTOR 393523.65 L1
5 M/S N A METALS 393523.65 L1
6 RAJEEV MOHAN CONTRACTOR 393523.65 L1
7 A K TRADERS 393523.65 L1
8 HARSHIT TRADERS 393523.65 L1
9 F K ENTERPRISES 393523.65 L1
10 KAMAL KUMAR CONTRACTOR 393523.65 L1
11 N S Enterprises 393523.65 L1
12 DEEPAK KUMAR 393523.65 L1
13 M/S RAKESH KUMAR GUPTA CONTRACTOR 393523.65 L1
14 M/S SAYYED ADIL HUSAIN CONTRACTOR 393523.65 L1
15 M/S LALIA LAND INDUSTRIES 393523.65 L1
16 GANPATI CONSTRUCTION AND DEVELOPERS 393523.65 L1
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