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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,200
Closing Date
26 Nov 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR PAR TILES LAGAANE VA VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR VA ANYE STHAANO PAR MURALS PAINTING KA KARYE.
2024_DOLBU_975182_11
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,200
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:08 AM Tender Title: (LINE 11) VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR PAR TILES LAGAANE VA VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR VA ANYE STHAANO PAR MURALS PAINTING KA KARYE. Tender ID: 2024_DOLBU_975182_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR PAR TILES LAGAANE VA VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR VA ANYE STHAANO PAR MURALS PAINTING KA KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 11)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4742283 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4744818 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4745644 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
4.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4746281 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
5.00 IRFAN HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4746247 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
6.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4744875 831002.00 -15.00 706351.70 Seven Lakh Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S MAHIR KHAN,M/S SUPER CONTRACTOR AND SUPPLIER,STARLANE CONSTRUCTION,M/S ANIL KUMAR AND BROTHERS,IRFAN HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR(706351.70)
BOQ Summary Details Tender Title: (LINE 11) VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR PAR TILES LAGAANE VA VIKAS MANZIL KE PAAS KUDA GHAR KI DEEWAR VA ANYE STHAANO PAR MURALS PAINTING KA KARYE. Tender ID: 2024_DOLBU_975182_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4742283) 706351.70 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4744818) 706351.70 L1
3 STARLANE CONSTRUCTION (BID ID -4744875) 706351.70 L1
4 M/S ANIL KUMAR AND BROTHERS (BID ID -4745644) 706351.70 L1
5 IRFAN HUSSAIN CONTRACTOR (BID ID -4746247) 706351.70 L1
6 M/S WASEEM AHMAD CONTRACTOR (BID ID -4746281) 706351.70 L1
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boq_comp_chart.xlsx
xlsx
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