Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
25 Dec 2024, 4:30 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, PILI KOTHI MORADABAD
Line-11, Ward-02 Pintu ke makan se mohit ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_11
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:31 PM Tender Title: (LINE 011) Line-11, Ward-02 Pintu ke makan se mohit ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-11, Ward-02 Pintu ke makan se mohit ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 11)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805721 846456.80 1.00 854921.37 Eight Lakh Fifty Four Thousand Nine Hundred and Twenty One
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4805904 846456.80 -.25 844340.66 Eight Lakh Fourty Four Thousand Three Hundred and Fourty
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805933 846456.80 -.10 845610.34 Eight Lakh Fourty Five Thousand Six Hundred and Ten
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811822 846456.80 -.05 846033.57 Eight Lakh Fourty Six Thousand Thirty Three
Lowest Amount Quoted BY: RAHUL SINGH CONSTRUCTION(844340.66)
BOQ Summary Details Tender Title: (LINE 011) Line-11, Ward-02 Pintu ke makan se mohit ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SINGH CONSTRUCTION (BID ID -4805904) 844340.66 L1
2 MAA CONSTRUCTION (BID ID -4805933) 845610.34 L2
3 INDRA ENTERPRISES (BID ID -4811822) 846033.57 L3
4 M/S DRAVID TRADERS (BID ID -4805721) 854921.37 L4
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 .