Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
9 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
MAHANAGAR KE GAAGAN PULL DELHI ROAD KARULA KI PULIYA KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.)
2024_DOLBU_935392_8
104/PA-2/CE/NNM/2024 Dated 27-06-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹79,000
2 Aug 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 22-Jul-2024 01:03 AM Tender Title: (LINE 08) MAHANAGAR KE GAAGAN PULL DELHI ROAD KARULA KI PULIYA KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.) Tender ID: 2024_DOLBU_935392_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR KE GAAGAN PULL DELHI ROAD KARULA KI PULIYA KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.)
Contract No: 104/PA-2/CE/NNM/2024 Dated 27-06-2024 (Line 08)
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 M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4394756 788411.00 -15.00 670149.35 Six Lakh Seventy Thousand One Hundred and Fourty Nine
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4395406 788411.00 -15.00 670149.35 Six Lakh Seventy Thousand One Hundred and Fourty Nine
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4395695 788411.00 -15.00 670149.35 Six Lakh Seventy Thousand One Hundred and Fourty Nine
4.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4395761 788411.00 -15.00 670149.35 Six Lakh Seventy Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S M. K. Enterprises,M/S SUPER CONTRACTOR AND SUPPLIER,M/S ANIL KUMAR AND BROTHERS,M/S MAHIR KHAN(670149.35)
BOQ Summary Details Tender Title: (LINE 08) MAHANAGAR KE GAAGAN PULL DELHI ROAD KARULA KI PULIYA KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/SKY COLOUR PAINTING KA KARYE.) Tender ID: 2024_DOLBU_935392_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M. K. Enterprises 670149.35 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER 670149.35 L1
3 M/S ANIL KUMAR AND BROTHERS 670149.35 L1
4 M/S MAHIR KHAN 670149.35 L1
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 .