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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
3 Feb 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 11 ME TUBEWELL WALE PARK KE NIRMAN KA KARYE.
2024_DOLBU_886175_10
395/PA-2/CE/NNM/2023-24 Dated 24-01-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹73,000
7 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 07-Feb-2024 03:32 PM Tender Title: (LINE 10) WARD NO- 11 ME TUBEWELL WALE PARK KE NIRMAN KA KARYE. Tender ID: 2024_DOLBU_886175_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 11 ME TUBEWELL WALE PARK KE NIRMAN KA KARYE.
Contract No: 395/PA-2/CE/NNM/2023-24 Dated 24-01-2024 (Line 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4146661 727227.00 -1.25 718136.66 Seven Lakh Eighteen Thousand One Hundred and Thirty Six
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4147036 727227.00 -8.00 669048.84 Six Lakh Sixty Nine Thousand Fourty Eight
3.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4148447 727227.00 2.00 741771.54 Seven Lakh Fourty One Thousand Seven Hundred and Seventy One
4.00 STARLANE CONSTRUCTION(GSTN-NA)--4146732 727227.00 -1.20 718500.28 Seven Lakh Eighteen Thousand Five Hundred
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER(669048.84)
BOQ Summary Details Tender Title: (LINE 10) WARD NO- 11 ME TUBEWELL WALE PARK KE NIRMAN KA KARYE. Tender ID: 2024_DOLBU_886175_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER 669048.84 L1
2 SUNSHINE CONTRACTORS 718136.66 L2
3 STARLANE CONSTRUCTION 718500.28 L3
4 M/S SATISH KUMAR 741771.54 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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