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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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 |
| 5 | 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 |
Tender Value
₹8.4 L
EMD Value
₹84,500
Closing Date
25 Jun 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 COMPOUND, PILI KOTHI, MORADABAD
WARD 62 ME KAMAR BEAUTY MAKEOVER SE SHAMI KE MAKAN HOTE HUE HAJI AMIR KE MAKAN TAK, KE MAKAN SE CC TILES, RELAYING DWARA SADAK SUDHAR V NALI SUDHAR KARYE
2024_DOLBU_929167_20
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 07:32 PM Tender Title: (LINE 120) WARD 62 ME KAMAR BEAUTY MAKEOVER SE SHAMI KE MAKAN HOTE HUE HAJI AMIR KE MAKAN TAK, KE MAKAN SE CC TILES, RELAYING DWARA SADAK SUDHAR V NALI SUDHAR KARYE Tender ID: 2024_DOLBU_929167_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 62 ME KAMAR BEAUTY MAKEOVER SE SHAMI KE MAKAN HOTE HUE HAJI AMIR KE MAKAN TAK, KE MAKAN SE CC TILES, RELAYING DWARA SADAK SUDHAR V NALI SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 120)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4369101 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369659 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
3.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4371696 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371880 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371971 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372155 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
7.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4372170 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
8.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372176 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
9.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372771 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
10.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4372238 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
11.00 M/s N.A. Construction(GSTN-NA)--4372083 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
12.00 MAA CONSTRUCTION(GSTN-NA)--4363312 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
13.00 STARLANE CONSTRUCTION(GSTN-NA)--4372207 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
14.00 M/S NISHA NAZ(GSTN-NA)--4368381 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
15.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371355 843172.00 -15.00 716696.20 Seven Lakh Sixteen Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: MAA CONSTRUCTION,M/S NISHA NAZ,M/S MS BUILDERS,F K ENTERPRISES,M/S GAFFAR HUSAIN CONTRACTOR,M/S RAJKAMAL GUPTA THEKEDAR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,NEETU GUPTA,MEHBOOB HUSSAIN CONTRACTOR,MECCA CONSTRUCTION,STARLANE CONSTRUCTION,IRFAN HUSSAIN CONTRACTOR,UDAY CONSTRUCTION(716696.20)
BOQ Summary Details Tender Title: (LINE 120) WARD 62 ME KAMAR BEAUTY MAKEOVER SE SHAMI KE MAKAN HOTE HUE HAJI AMIR KE MAKAN TAK, KE MAKAN SE CC TILES, RELAYING DWARA SADAK SUDHAR V NALI SUDHAR KARYE Tender ID: 2024_DOLBU_929167_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 716696.20 L1
2 M/S NISHA NAZ 716696.20 L1
3 M/S MS BUILDERS 716696.20 L1
4 F K ENTERPRISES 716696.20 L1
5 M/S GAFFAR HUSAIN CONTRACTOR 716696.20 L1
6 M/S RAJKAMAL GUPTA THEKEDAR 716696.20 L1
7 M/S MUKESH KUMAR GUPTA CONTRACTOR 716696.20 L1
8 M/S WASEEM AHMAD CONTRACTOR 716696.20 L1
9 M/s N.A. Construction 716696.20 L1
10 NEETU GUPTA 716696.20 L1
11 MEHBOOB HUSSAIN CONTRACTOR 716696.20 L1
12 MECCA CONSTRUCTION 716696.20 L1
13 STARLANE CONSTRUCTION 716696.20 L1
14 IRFAN HUSSAIN CONTRACTOR 716696.20 L1
15 UDAY CONSTRUCTION 716696.20 L1
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