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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,700
Closing Date
12 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
KALYANPUR MUSTKAM ME AMRUT SAROVAR KE PAAS JHULE EVAM OPEN GYM LAGAANE KA KARYE.
2024_DOLBU_877802_18
362/PA-2/CE/NNM/2023-24 Dated 03-01-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹78,700
19 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Jan-2024 02:47 PM Tender Title: (LINE 18) KALYANPUR MUSTKAM ME AMRUT SAROVAR KE PAAS JHULE EVAM OPEN GYM LAGAANE KA KARYE. Tender ID: 2024_DOLBU_877802_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KALYANPUR MUSTKAM ME AMRUT SAROVAR KE PAAS JHULE EVAM OPEN GYM LAGAANE KA KARYE.
Contract No: 362/PA-2/CE/NNM/2023-24 Dated 03-01-2024 (Line 18)
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 RAJESH KUMAR(GSTN-09BKDPK0019H1ZH) 786899.00 -37.36 492913.53 Four Lakh Ninty Two Thousand Nine Hundred and Thirteen
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 786899.00 -24.48 594266.12 Five Lakh Ninty Four Thousand Two Hundred and Sixty Six
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 786899.00 -1.40 775882.41 Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Two
4.00 M/S SARTHAK ENTERPRISES(GSTN-09ASIPM3540R2Z1) 786899.00 -41.55 459942.47 Four Lakh Fifty Nine Thousand Nine Hundred and Fourty Two
5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 786899.00 -2.50 767226.53 Seven Lakh Sixty Seven Thousand Two Hundred and Twenty Six
6.00 M/S GURUJI CONSTRUCTION(GSTN-09ALMPK3842P1ZD) 786899.00 -.80 780603.81 Seven Lakh Eighty Thousand Six Hundred and Three
7.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 786899.00 -39.60 475287.00 Four Lakh Seventy Five Thousand Two Hundred and Eighty Seven
8.00 M/s Chandrabhan Singh(GSTN-NA) 786899.00 -36.99 495825.06 Four Lakh Ninty Five Thousand Eight Hundred and Twenty Five
9.00 STARLANE CONSTRUCTION(GSTN-NA) 786899.00 -1.25 777062.76 Seven Lakh Seventy Seven Thousand Sixty Two
Lowest Amount Quoted BY: M/S SARTHAK ENTERPRISES(459942.47)
BOQ Summary Details Tender Title: (LINE 18) KALYANPUR MUSTKAM ME AMRUT SAROVAR KE PAAS JHULE EVAM OPEN GYM LAGAANE KA KARYE. Tender ID: 2024_DOLBU_877802_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES 459942.47 L1
2 M/S CIVIL CONSTRUCTION 475287.00 L2
3 M/S RAJESH KUMAR 492913.53 L3
4 M/s Chandrabhan Singh 495825.06 L4
5 M/S SUPER CONTRACTOR AND SUPPLIER 594266.12 L5
6 VIMLA COMMUNICATION 767226.53 L6
7 SUNSHINE CONTRACTORS 775882.41 L7
8 STARLANE CONSTRUCTION 777062.76 L8
9 M/S GURUJI CONSTRUCTION 780603.81 L9
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