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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
₹5.1 L
EMD Value
₹51,200
Closing Date
10 Aug 2024, 9:00 amClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD 51 REHMAT NAGAR ME KHURSHID KE MAKAN SE CHISHTI HEALTH CARE TAK CC INTERLOCKING TILES DWARA SADAK SUDHAR VA RCC NALI NIRMAN KARYE.
2024_DOLBU_943609_28
159/PA-2/CE/NNM/2024 Dated 02-08-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹51,200
20 Sept 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 20-Sep-2024 11:14 AM Tender Title: (LINE 28) WARD 51 REHMAT NAGAR ME KHURSHID KE MAKAN SE CHISHTI HEALTH CARE TAK CC INTERLOCKING TILES DWARA SADAK SUDHAR VA RCC NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_943609_28
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 51 REHMAT NAGAR ME KHURSHID KE MAKAN SE CHISHTI HEALTH CARE TAK CC INTERLOCKING TILES DWARA SADAK SUDHAR VA RCC NALI NIRMAN KARYE.
Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 28)
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 -4447401 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
2.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4452340 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4454168 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
4.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4455290 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
5.00 PARVEEN CONSTRUCTION(GSTN-NA)--4454198 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
6.00 SARDAR HUSSAIN(GSTN-NA)--4456052 511489.00 -15.00 434765.65 Four Lakh Thirty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: UDAY CONSTRUCTION,RAM KUNWAR,RAJENDRA KUMAR,PARVEEN CONSTRUCTION,M/S SANJAY KUMAR CONTRACTOR,SARDAR HUSSAIN(434765.65)
BOQ Summary Details Tender Title: (LINE 28) WARD 51 REHMAT NAGAR ME KHURSHID KE MAKAN SE CHISHTI HEALTH CARE TAK CC INTERLOCKING TILES DWARA SADAK SUDHAR VA RCC NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_943609_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION 434765.65 L1
2 RAM KUNWAR 434765.65 L1
3 RAJENDRA KUMAR 434765.65 L1
4 PARVEEN CONSTRUCTION 434765.65 L1
5 M/S SANJAY KUMAR CONTRACTOR 434765.65 L1
6 SARDAR HUSSAIN 434765.65 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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