Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
10 May 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
LOHIYA HOSPITAL SE PRABHAT MARKET HOTE HUE RAMGANGA TAK EVAM KAMAL NAGAR SE JOSHIYAN MOHALLE TAK NALA SAFAI KA KARYE.
2024_DOLBU_924091_18
27/PA-2/CE/NNM/2024 Dated 01-05-2024
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹59,000
16 May 2024
4 May 2024
10 May 2024
4 May 2024
10 May 2024
4 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 16-May-2024 05:23 PM Tender Title: (LINE 18) LOHIYA HOSPITAL SE PRABHAT MARKET HOTE HUE RAMGANGA TAK EVAM KAMAL NAGAR SE JOSHIYAN MOHALLE TAK NALA SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : LOHIYA HOSPITAL SE PRABHAT MARKET HOTE HUE RAMGANGA TAK EVAM KAMAL NAGAR SE JOSHIYAN MOHALLE TAK NALA SAFAI KA KARYE.
Contract No: 27/PA-2/CE/NNM/2024 Dated 01-05-2024 (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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4346793 589632.00 -2.99 572002.00 Five Lakh Seventy Two Thousand Two
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4346827 589632.00 1.50 598476.48 Five Lakh Ninty Eight Thousand Four Hundred and Seventy Six
3.00 MAA CONSTRUCTION(GSTN-NA)--4346750 589632.00 1.80 600245.38 Six Lakh Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DRAVID TRADERS(572002.00)
BOQ Summary Details Tender Title: (LINE 18) LOHIYA HOSPITAL SE PRABHAT MARKET HOTE HUE RAMGANGA TAK EVAM KAMAL NAGAR SE JOSHIYAN MOHALLE TAK NALA SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS 572002.00 L1
2 RAHUL SINGH CONSTRUCTION 598476.48 L2
3 MAA CONSTRUCTION 600245.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .