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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
25 Jun 2024, 4:00 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 40 ME CHATAR PRAJAPATI SE KALUA VA LEKHRAJ SE DHANIRAM VA SITARAM SE RAMOTAR VA AMAN DIWAKAR WALI GALI KA CC TILES DWARA SADAK SUDHAR KARYE
2024_DOLBU_929146_79
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 01:58 AM Tender Title: (LINE 079) WARD NO 40 ME CHATAR PRAJAPATI SE KALUA VA LEKHRAJ SE DHANIRAM VA SITARAM SE RAMOTAR VA AMAN DIWAKAR WALI GALI KA CC TILES DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_79
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 40 ME CHATAR PRAJAPATI SE KALUA VA LEKHRAJ SE DHANIRAM VA SITARAM SE RAMOTAR VA AMAN DIWAKAR WALI GALI KA CC TILES DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 079)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4369179 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371791 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371983 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
4.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372046 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372095 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
6.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4372689 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
7.00 MAA CONSTRUCTION(GSTN-NA)--4363247 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
8.00 M/s N.A. Construction(GSTN-NA)--4372099 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
9.00 STARLANE CONSTRUCTION(GSTN-NA)--4372201 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
10.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371348 846835.00 -15.00 719809.75 Seven Lakh Ninteen Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: MAA CONSTRUCTION,M/S MS BUILDERS,M/S GAFFAR HUSAIN CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,MECCA CONSTRUCTION,NEETU GUPTA,M/s N.A. Construction,STARLANE CONSTRUCTION,M/S ZAKIR HUSSAIN CONTRACTOR(719809.75)
BOQ Summary Details Tender Title: (LINE 079) WARD NO 40 ME CHATAR PRAJAPATI SE KALUA VA LEKHRAJ SE DHANIRAM VA SITARAM SE RAMOTAR VA AMAN DIWAKAR WALI GALI KA CC TILES DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 719809.75 L1
2 M/S MS BUILDERS 719809.75 L1
3 M/S GAFFAR HUSAIN CONTRACTOR 719809.75 L1
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 719809.75 L1
5 M/S WASEEM AHMAD CONTRACTOR 719809.75 L1
6 MECCA CONSTRUCTION 719809.75 L1
7 NEETU GUPTA 719809.75 L1
8 M/s N.A. Construction 719809.75 L1
9 STARLANE CONSTRUCTION 719809.75 L1
10 M/S ZAKIR HUSSAIN CONTRACTOR 719809.75 L1
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