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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
₹8.5 L
EMD Value
₹84,900
Closing Date
28 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 39 SAWALDAAS MANDIR KE SAAMNE NAGAR NIGAM TUBEWELL SE RANI KE FATAK KE PAAS NAALE KI PULIYA TAK VA SHUBHAM SWEET WALI GALI KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE.
2023_DOLBU_862070_68
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,900
9 Dec 2023
18 Nov 2023
29 Nov 2023
18 Nov 2023
28 Nov 2023
18 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 09-Dec-2023 08:18 AM Tender Title: (LINE 068) WARD NO- 39 SAWALDAAS MANDIR KE SAAMNE NAGAR NIGAM TUBEWELL SE RANI KE FATAK KE PAAS NAALE KI PULIYA TAK VA SHUBHAM SWEET WALI GALI KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_68
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 SAWALDAAS MANDIR KE SAAMNE NAGAR NIGAM TUBEWELL SE RANI KE FATAK KE PAAS NAALE KI PULIYA TAK VA SHUBHAM SWEET WALI GALI KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 068)
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 ASIM NAIM CONTRACTOR(GSTN-09ADCPN7223R1ZY) 848738.00 -38.45 522398.24 Five Lakh Twenty Two Thousand Three Hundred and Ninty Eight
2.00 m/s ram singh(GSTN-09FRGPS2031M1ZD) 848738.00 -35.99 543277.19 Five Lakh Fourty Three Thousand Two Hundred and Seventy Seven
3.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 848738.00 -40.99 500840.29 Five Lakh Eight Hundred and Fourty
4.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 848738.00 -37.68 528933.52 Five Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
5.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 848738.00 -40.99 500840.29 Five Lakh Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S WASEEM AHMAD CONTRACTOR,VINAY PRAKASH SINGH(500840.29)
BOQ Summary Details Tender Title: (LINE 068) WARD NO- 39 SAWALDAAS MANDIR KE SAAMNE NAGAR NIGAM TUBEWELL SE RANI KE FATAK KE PAAS NAALE KI PULIYA TAK VA SHUBHAM SWEET WALI GALI KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WASEEM AHMAD CONTRACTOR 500840.29 L1
2 VINAY PRAKASH SINGH 500840.29 L1
3 M/S ASIM NAIM CONTRACTOR 522398.24 L2
4 M/S ASHUTOSH BUILDERS 528933.52 L3
5 m/s ram singh 543277.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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