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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
₹8.4 L
EMD Value
₹83,900
Closing Date
2 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 52 JAHID NAGAR ME JAVED KE MAKAAN SE KAARI FIROZ MADARSE TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_875066_6
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
₹83,900
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 02:21 PM Tender Title: (LINE 06) WARD NO- 52 JAHID NAGAR ME JAVED KE MAKAAN SE KAARI FIROZ MADARSE TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 52 JAHID NAGAR ME JAVED KE MAKAAN SE KAARI FIROZ MADARSE TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 354/PA-2/CE/NNM/2023-24 Date 27-12-2023 (Line 06)
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) 838466.00 -6.66 782624.16 Seven Lakh Eighty Two Thousand Six Hundred and Twenty Four
2.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 838466.00 -1.15 828823.64 Eight Lakh Twenty Eight Thousand Eight Hundred and Twenty Three
3.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 838466.00 -7.86 772562.57 Seven Lakh Seventy Two Thousand Five Hundred and Sixty Two
4.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 838466.00 -31.00 578541.54 Five Lakh Seventy Eight Thousand Five Hundred and Fourty One
5.00 STARLANE CONSTRUCTION(GSTN-NA) 838466.00 -1.10 829242.87 Eight Lakh Twenty Nine Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(578541.54)
BOQ Summary Details Tender Title: (LINE 06) WARD NO- 52 JAHID NAGAR ME JAVED KE MAKAAN SE KAARI FIROZ MADARSE TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR 578541.54 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER 772562.57 L2
3 M/S CIVIL CONSTRUCTION 782624.16 L3
4 SUNSHINE CONTRACTORS 828823.64 L4
5 STARLANE CONSTRUCTION 829242.87 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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