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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,100
Closing Date
2 Jan 2024, 4:10 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 ME ASTHAAYI SHED KA NIRMAN KARYE.
2023_DOLBU_875066_12
354/PA-2/CE/NNM/2023-24 Date 27-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,100
4 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 04-Jan-2024 02:58 PM Tender Title: (LINE 12) MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 ME ASTHAAYI SHED KA NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 ME ASTHAAYI SHED KA NIRMAN KARYE.
Contract No: 354/PA-2/CE/NNM/2023-24 Date 27-12-2023 (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 LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 840680.00 -18.00 689357.60 Six Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
2.00 M/S DHANKAR CONSTRUCTION(GSTN-09DSKPS7758Q1Z9) 840680.00 0.00 840680.00 Eight Lakh Fourty Thousand Six Hundred and Eighty
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 840680.00 -1.20 830591.84 Eight Lakh Thirty Thousand Five Hundred and Ninty One
4.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 840680.00 -11.60 743161.12 Seven Lakh Fourty Three Thousand One Hundred and Sixty One
5.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 840680.00 -5.11 797721.25 Seven Lakh Ninty Seven Thousand Seven Hundred and Twenty One
6.00 M/S SATISH KUMAR(GSTN-09CAMPS9162D2Z5) 840680.00 -1.00 832273.20 Eight Lakh Thirty Two Thousand Two Hundred and Seventy Three
7.00 STARLANE CONSTRUCTION(GSTN-NA) 840680.00 -1.20 830591.84 Eight Lakh Thirty Thousand Five Hundred and Ninty One
8.00 SHREE KRISHNA BUILDERS(GSTN-NA) 840680.00 1.00 849086.80 Eight Lakh Fourty Nine Thousand Eighty Six
9.00 SHIV CONSTRUCTION(GSTN-NA) 840680.00 -30.30 585953.96 Five Lakh Eighty Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: SHIV CONSTRUCTION(585953.96)
BOQ Summary Details Tender Title: (LINE 12) MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 ME ASTHAAYI SHED KA NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 585953.96 L1
2 M/S LALIA LAND INDUSTRIES 689357.60 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER 743161.12 L3
4 RAJENDRA KUMAR 797721.25 L4
5 STARLANE CONSTRUCTION 830591.84 L5
6 SUNSHINE CONTRACTORS 830591.84 L5
7 M/S SATISH KUMAR 832273.20 L6
8 M/S DHANKAR CONSTRUCTION 840680.00 L7
9 SHREE KRISHNA BUILDERS 849086.80 L8
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