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| # | Company | Status |
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| 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
₹7.0 L
EMD Value
₹70,000
Closing Date
8 Oct 2024, 4:00 pmClosed
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-16, Ward-27 me Azad nagar me Husaini chock ke paas puliya ka nirman evam kwaja nagar me CC interlocking tiles dwara sadak nirman karya. As per Tender Notice.
2024_DOLBU_960206_16
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹70,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:56 PM Tender Title: Line-16, Ward-27 me Azad nagar me Husaini chock ke paas puliya ka nirman evam kwaja nagar me CC interlocking tiles dwara sadak nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-16, Ward-27 me Azad nagar me Husaini chock ke paas puliya ka nirman evam kwaja nagar me CC interlocking tiles dwara sadak nirman karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4628326 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4629040 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630386 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631832 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
5.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4636108 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
6.00 LAIK AHMAD (GSTN-NA) BID ID -4635464 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
7.00 SARDAR HUSSAIN (GSTN-NA) BID ID -4636297 699111.10 -15.00 594244.44 Five Lakh Ninty Four Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: UDAY CONSTRUCTION,M/S SANJAY KUMAR CONTRACTOR,M/S MAHIR KHAN,RAJENDRA KUMAR,LAIK AHMAD,M/S SUPER CONTRACTOR AND SUPPLIER,SARDAR HUSSAIN(594244.44)
BOQ Summary Details Tender Title: Line-16, Ward-27 me Azad nagar me Husaini chock ke paas puliya ka nirman evam kwaja nagar me CC interlocking tiles dwara sadak nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -4628326) 594244.44 L1
2 M/S SANJAY KUMAR CONTRACTOR (BID ID -4629040) 594244.44 L1
3 M/S MAHIR KHAN (BID ID -4630386) 594244.44 L1
4 RAJENDRA KUMAR (BID ID -4631832) 594244.44 L1
5 LAIK AHMAD (BID ID -4635464) 594244.44 L1
6 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4636108) 594244.44 L1
7 SARDAR HUSSAIN (BID ID -4636297) 594244.44 L1
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