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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
23 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 45 ME DEHRI GHAAT VALMIKI BASTI SULABH SHAUCHALAY SE MAHESH JI KE MAKAAN TAK C.C. DWARA SADAK KA NIRMAN KARYE.
2023_DOLBU_871670_4
339/PA-2/CE/NNM/2023-24 Date 14-12-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,000
29 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Dec-2023 02:09 PM Tender Title: (LINE 04) WARD NO- 45 ME DEHRI GHAAT VALMIKI BASTI SULABH SHAUCHALAY SE MAHESH JI KE MAKAAN TAK C.C. DWARA SADAK KA NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 45 ME DEHRI GHAAT VALMIKI BASTI SULABH SHAUCHALAY SE MAHESH JI KE MAKAAN TAK C.C. DWARA SADAK KA NIRMAN KARYE.
Contract No: 339/PA-2/CE/NNM/2023-24 Date 14-12-2023 (Line 04)
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 CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 817304.00 -.18 815832.85 Eight Lakh Fifteen Thousand Eight Hundred and Thirty Two
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 817304.00 -5.86 769409.99 Seven Lakh Sixty Nine Thousand Four Hundred and Nine
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 817304.00 -2.40 797688.70 Seven Lakh Ninty Seven Thousand Six Hundred and Eighty Eight
4.00 m/s ram singh(GSTN-09FRGPS2031M1ZD) 817304.00 -38.00 506728.48 Five Lakh Six Thousand Seven Hundred and Twenty Eight
5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 817304.00 -18.00 670189.28 Six Lakh Seventy Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: m/s ram singh(506728.48)
BOQ Summary Details Tender Title: (LINE 04) WARD NO- 45 ME DEHRI GHAAT VALMIKI BASTI SULABH SHAUCHALAY SE MAHESH JI KE MAKAAN TAK C.C. DWARA SADAK KA NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram singh 506728.48 L1
2 VIMLA COMMUNICATION 670189.28 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER 769409.99 L3
4 SUNSHINE CONTRACTORS 797688.70 L4
5 M/S CIVIL CONSTRUCTION 815832.85 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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