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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
₹3.9 L
EMD Value
₹38,800
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- 03 SHIV COSMETIC SE GAGAN SINGH CHADDA KE MAKAAN TAK VA MEHROTRA JI SE LALIT SHARMA VA SACHIN AGARWAL WALI GALI ME C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2024_DOLBU_935921_10
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹38,800
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 09:14 PM Tender Title: (LINE 10) WARD NO- 03 SHIV COSMETIC SE GAGAN SINGH CHADDA KE MAKAAN TAK VA MEHROTRA JI SE LALIT SHARMA VA SACHIN AGARWAL WALI GALI ME C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_935921_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 SHIV COSMETIC SE GAGAN SINGH CHADDA KE MAKAAN TAK VA MEHROTRA JI SE LALIT SHARMA VA SACHIN AGARWAL WALI GALI ME C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 111/PA-2/CE/NNM/2024 Dated 02-07-2024 (Line 10)
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 -4393181 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
2.00 M/S R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4393666 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
3.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4395197 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
4.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4395403 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
5.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4395731 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
6.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4395821 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
7.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4396046 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
8.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4396125 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
9.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4398551 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
10.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4398854 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
11.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4398858 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
12.00 DEEPAK KUMAR(GSTN-NA)--4398919 387601.00 -15.00 329460.85 Three Lakh Twenty Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: 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,RAJENDRA KUMAR,UDAY CONSTRUCTION,DEEPAK KUMAR(329460.85)
BOQ Summary Details Tender Title: (LINE 10) WARD NO- 03 SHIV COSMETIC SE GAGAN SINGH CHADDA KE MAKAAN TAK VA MEHROTRA JI SE LALIT SHARMA VA SACHIN AGARWAL WALI GALI ME C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_935921_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 329460.85 L1
2 M/S R.S. ASSOCIATES 329460.85 L1
3 MITRAPAL CONTRACTOR 329460.85 L1
4 RAM KUNWAR 329460.85 L1
5 M/S GURUJI CONSTRUCTION 329460.85 L1
6 VINAY PRAKASH SINGH 329460.85 L1
7 M/S BHAGWATI INFRATECT 329460.85 L1
8 AMIT KUMAR SINGH 329460.85 L1
9 F K ENTERPRISES 329460.85 L1
10 RAJENDRA KUMAR 329460.85 L1
11 UDAY CONSTRUCTION 329460.85 L1
12 DEEPAK KUMAR 329460.85 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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