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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-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹28,500
Closing Date
11 Jul 2024, 4:00 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 08 JHAJHANPUR ROAD PAR SHIV MANDIR SE HARIOM KE MAKAAN VA SHIV CORNER SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI MARAMMAT KA KARYE.
2024_DOLBU_935921_11
111/PA-2/CE/NNM/2024 Dated 02-07-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹28,500
2 Aug 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 18-Jul-2024 09:01 PM Tender Title: (LINE 11) WARD NO- 08 JHAJHANPUR ROAD PAR SHIV MANDIR SE HARIOM KE MAKAAN VA SHIV CORNER SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_935921_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 08 JHAJHANPUR ROAD PAR SHIV MANDIR SE HARIOM KE MAKAAN VA SHIV CORNER SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI MARAMMAT KA KARYE.
Contract No: 111/PA-2/CE/NNM/2024 Dated 02-07-2024 (Line 11)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4393137 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
2.00 M/S R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4393663 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
3.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4395244 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
4.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4395421 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
5.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4395717 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
6.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4395935 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
7.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4396033 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
8.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4396137 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
9.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4398553 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
10.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4399039 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
11.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4399001 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
12.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4391471 283396.00 -15.00 240886.60 Two Lakh Fourty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR,M/S AMIT KUMAR AND COMPANY,M/S R.S. ASSOCIATES,MITRAPAL CONTRACTOR,RAM KUNWAR,M/S GURUJI CONSTRUCTION,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH,F K ENTERPRISES,M/s Shakeel Ahmad Contractor,MECCA CONSTRUCTION(240886.60)
BOQ Summary Details Tender Title: (LINE 11) WARD NO- 08 JHAJHANPUR ROAD PAR SHIV MANDIR SE HARIOM KE MAKAAN VA SHIV CORNER SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_935921_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR 240886.60 L1
2 M/S AMIT KUMAR AND COMPANY 240886.60 L1
3 M/S R.S. ASSOCIATES 240886.60 L1
4 MITRAPAL CONTRACTOR 240886.60 L1
5 RAM KUNWAR 240886.60 L1
6 M/S GURUJI CONSTRUCTION 240886.60 L1
7 VINAY PRAKASH SINGH 240886.60 L1
8 M/S BHAGWATI INFRATECT 240886.60 L1
9 AMIT KUMAR SINGH 240886.60 L1
10 F K ENTERPRISES 240886.60 L1
11 M/s Shakeel Ahmad Contractor 240886.60 L1
12 MECCA CONSTRUCTION 240886.60 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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