Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
6 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_924405_81
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹65,000
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 04:17 PM Tender Title: (LINE 081) WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_81
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 081)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353240 648646.00 -15.00 551349.10 Five Lakh Fifty One Thousand Three Hundred and Fourty Nine
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353848 648646.00 -25.00 486484.50 Four Lakh Eighty Six Thousand Four Hundred and Eighty Four
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354327 648646.00 -15.00 551349.10 Five Lakh Fifty One Thousand Three Hundred and Fourty Nine
4.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4357255 648646.00 -22.23 504451.99 Five Lakh Four Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(486484.50)
BOQ Summary Details Tender Title: (LINE 081) WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 486484.50 L1
2 M/S CIVIL CONSTRUCTION 504451.99 L2
3 VIMLA COMMUNICATION 551349.10 L3
4 NEETU GUPTA 551349.10 L3
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .