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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
₹8.4 L
EMD Value
₹84,000
Closing Date
18 Oct 2024, 4:00 pmClosed
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-15, ward-43 Peer bazar me vinus india firm ke peeche ki galiyo me CC interlocking tiles dwara sada evam nali nirman karya. As per Tender notice.
2024_DOLBU_963818_15
277/PA-2/CE/NNM/2024 DATE 07/10/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,000
28 Jan 2025
10 Oct 2024
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Nov-2024 11:50 AM Tender Title: Line-15, ward-43 Peer bazar me vinus india firm ke peeche ki galiyo me CC interlocking tiles dwara sada evam nali nirman karya. As per Tender notice. Tender ID: 2024_DOLBU_963818_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-15, ward-43 Peer bazar me vinus india firm ke peeche ki galiyo me CC interlocking tiles dwara sada evam nali nirman karya. As per Tender notice.
Contract No: 277/PA-2/CE/NNM/2024 Dated 07/10/2024 (Line No- 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4660837 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4662700 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4663640 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
4.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4663679 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
5.00 SARDAR HUSSAIN (GSTN-NA) BID ID -4664714 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
6.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4661386 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
7.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -4664324 837373.39 -15.00 711767.38 Seven Lakh Eleven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: RAM KUNWAR,S.S. CONSTRUCTION CO.,M/S MAHIR KHAN,M/S WASEEM AHMAD CONTRACTOR,M/S SANJAY KUMAR CONTRACTOR,PARVEEN CONSTRUCTION,SARDAR HUSSAIN(711767.38)
BOQ Summary Details Tender Title: Line-15, ward-43 Peer bazar me vinus india firm ke peeche ki galiyo me CC interlocking tiles dwara sada evam nali nirman karya. As per Tender notice. Tender ID: 2024_DOLBU_963818_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4660837) 711767.38 L1
2 S.S. CONSTRUCTION CO. (BID ID -4661386) 711767.38 L1
3 M/S MAHIR KHAN (BID ID -4662700) 711767.38 L1
4 M/S WASEEM AHMAD CONTRACTOR (BID ID -4663640) 711767.38 L1
5 M/S SANJAY KUMAR CONTRACTOR (BID ID -4663679) 711767.38 L1
6 PARVEEN CONSTRUCTION (BID ID -4664324) 711767.38 L1
7 SARDAR HUSSAIN (BID ID -4664714) 711767.38 L1
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