Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹54,200
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
ward-58 Makbara me sabji mandi road se five star banquat hall tak ba mojjam ki gali evam aantrik galiyo me CC tiles ba sadak nali nirman karya. As per tender notice.
2024_DOLBU_983839_9
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹54,200
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:51 AM Tender Title: (LINE 209) ward-58 Makbara me sabji mandi road se five star banquat hall tak ba mojjam ki gali evam aantrik galiyo me CC tiles ba sadak nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-209, ward-58 Makbara me sabji mandi road se five star banquat hall tak ba mojjam ki gali evam aantrik galiyo me CC tiles ba sadak nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 209)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805101 541409.60 -.55 538431.85 Five Lakh Thirty Eight Thousand Four Hundred and Thirty One
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805474 541409.60 -.40 539243.96 Five Lakh Thirty Nine Thousand Two Hundred and Fourty Three
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808684 541409.60 -.34 539568.81 Five Lakh Thirty Nine Thousand Five Hundred and Sixty Eight
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808752 541409.60 -.56 538377.71 Five Lakh Thirty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(538377.71)
BOQ Summary Details Tender Title: (LINE 209) ward-58 Makbara me sabji mandi road se five star banquat hall tak ba mojjam ki gali evam aantrik galiyo me CC tiles ba sadak nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808752) 538377.71 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4805101) 538431.85 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805474) 539243.96 L3
4 M/S SUNIL KUMAR (BID ID -4808684) 539568.81 L4
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 .