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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,910
Closing Date
11 Sept 2024, 5:00 pmClosed
AMA Moradabad
Zila Panchayat Moradabad
Block Moradabad ke gram Ram Nagar Majhra me naresh ke khet se sohan lal ke khet tak / C.C. road tak Mitti Khadanja Karye
2024_UPPRD_945742_28
470/471NIRMAN/2024-25 DATED- 12.08.2024
Open Tender
Civil Works
Percentage
30 days
Block Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
ZILA PANCHAYAT MORADABAD
₹8,910
Yes
19 Sept 2024
16 Aug 2024
12 Sept 2024
16 Aug 2024
11 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Madheshiya Created Date/Time: 19-Sep-2024 06:29 PM Tender Title: Block Moradabad ke gram Ram Nagar Majhra me naresh ke khet se sohan lal ke khet tak / C.C. road tak Mitti Khadanja Karye Tender ID: 2024_UPPRD_945742_28
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Moradabad
Name of Work: Block Moradabad ke gram Ram Nagar Majhra me naresh ke khet se sohan lal ke khet tak / C.C. road tak Mitti Khadanja Karye
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNIRAM (GSTN-09ALHPM5302P1ZP) BID ID -4560296 445500.00 -.10 445054.50 Four Lakh Fourty Five Thousand Fifty Four
2.00 M/S CHITRANSH CONSTRUCTION(GSTN-NA)--4560747 445500.00 1.00 449955.00 Four Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
3.00 M/S SATVEER SINGH(GSTN-NA)--4560069 445500.00 -.05 445277.25 Four Lakh Fourty Five Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: MUNIRAM(445054.50)
BOQ Summary Details Tender Title: Block Moradabad ke gram Ram Nagar Majhra me naresh ke khet se sohan lal ke khet tak / C.C. road tak Mitti Khadanja Karye Tender ID: 2024_UPPRD_945742_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNIRAM 445054.50 L1
2 M/S SATVEER SINGH 445277.25 L2
3 M/S CHITRANSH CONSTRUCTION 449955.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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