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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
19 Jul 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHARANA PRATAP CHOWK KE PAAS SHAUCHALAY, SAI ASPATAL KE SAAMNE SHAUCHALAY KI DEEWAR, ANYE STHAANO PAR VERTICLE GARDEN BANAANE, MUNERALS PAINTING, S.S. GRILL ITYAADI KA KARYE.
2022_DOLBU_714818_16
116/PA-2/CE/NNM/2022-23 Dated 29-06-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹89,000
1 Aug 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
19 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 02:49 PM Tender Title: (LINE 16) MAHARANA PRATAP CHOWK KE PAAS SHAUCHALAY, SAI ASPATAL KE SAAMNE SHAUCHALAY KI DEEWAR, ANYE STHAANO PAR VERTICLE GARDEN BANAANE, MUNERALS PAINTING, S.S. GRILL ITYAADI KA KARYE. Tender ID: 2022_DOLBU_714818_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHARANA PRATAP CHOWK KE PAAS SHAUCHALAY, SAI ASPATAL KE SAAMNE SHAUCHALAY KI DEEWAR, ANYE STHAANO PAR VERTICLE GARDEN BANAANE, MUNERALS PAINTING, S.S. GRILL ITYAADI KA KARYE.
Contract No: 116/PA-2/CE/NNM/2022-23 Dated 29-06-2022 (Line 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 888034.00 -.55 883149.81 Eight Lakh Eighty Three Thousand One Hundred and Fourty Nine
2.00 M/S ANIL KUMAR AND BROTHERS(GSTN-09ABDPK4463H1ZL) 888034.00 -1.10 878265.63 Eight Lakh Seventy Eight Thousand Two Hundred and Sixty Five
3.00 M/s Sudesh Sagar(GSTN-09AZJPS9764K1Z9) 888034.00 -.10 887145.97 Eight Lakh Eighty Seven Thousand One Hundred and Fourty Five
4.00 M/S M. K. Enterprises(GSTN-09ABAFM3055C1ZN) 888034.00 -11.00 790350.26 Seven Lakh Ninty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S M. K. Enterprises(790350.26)
BOQ Summary Details Tender Title: (LINE 16) MAHARANA PRATAP CHOWK KE PAAS SHAUCHALAY, SAI ASPATAL KE SAAMNE SHAUCHALAY KI DEEWAR, ANYE STHAANO PAR VERTICLE GARDEN BANAANE, MUNERALS PAINTING, S.S. GRILL ITYAADI KA KARYE. Tender ID: 2022_DOLBU_714818_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M. K. Enterprises 790350.26 L1
2 M/S ANIL KUMAR AND BROTHERS 878265.63 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 883149.81 L3
4 M/s Sudesh Sagar 887145.97 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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