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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹42,900
Closing Date
23 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 30 JAYANTIPUR ME RAJU SAINI KE MAKAAN SE DILEEP ROHELA KE MAKAAN TAK HOTE HUE ANOOP ROHELA KE MAKAAN TAK VA LINK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_871670_8
339/PA-2/CE/NNM/2023-24 Date 14-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,900
29 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Dec-2023 02:33 PM Tender Title: (LINE 08) WARD NO- 30 JAYANTIPUR ME RAJU SAINI KE MAKAAN SE DILEEP ROHELA KE MAKAAN TAK HOTE HUE ANOOP ROHELA KE MAKAAN TAK VA LINK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 30 JAYANTIPUR ME RAJU SAINI KE MAKAAN SE DILEEP ROHELA KE MAKAAN TAK HOTE HUE ANOOP ROHELA KE MAKAAN TAK VA LINK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 339/PA-2/CE/NNM/2023-24 Date 14-12-2023 (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 CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 428782.00 -4.95 407557.29 Four Lakh Seven Thousand Five Hundred and Fifty Seven
2.00 M/S GOKAL CONTRACTOR(GSTN-09IGKPS9339J1ZP) 428782.00 -37.86 266445.13 Two Lakh Sixty Six Thousand Four Hundred and Fourty Five
3.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 428782.00 -5.86 403655.37 Four Lakh Three Thousand Six Hundred and Fifty Five
4.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 428782.00 -3.25 414846.59 Four Lakh Fourteen Thousand Eight Hundred and Fourty Six
5.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 428782.00 -20.50 340881.69 Three Lakh Fourty Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S GOKAL CONTRACTOR(266445.13)
BOQ Summary Details Tender Title: (LINE 08) WARD NO- 30 JAYANTIPUR ME RAJU SAINI KE MAKAAN SE DILEEP ROHELA KE MAKAAN TAK HOTE HUE ANOOP ROHELA KE MAKAAN TAK VA LINK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOKAL CONTRACTOR 266445.13 L1
2 M/S SHRI SHYAM CONSTRUCTION CO. 340881.69 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER 403655.37 L3
4 M/S CIVIL CONSTRUCTION 407557.29 L4
5 SUNSHINE CONTRACTORS 414846.59 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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