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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
₹12.7 L
EMD Value
₹1.3 L
Closing Date
28 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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 61 KI AANTRIK GALIYO KA SUDHAAR KARYE.
2024_DOLBU_931544_92
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 11:29 AM Tender Title: (LINE 092) WARD NO- 61 KI AANTRIK GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_92
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 61 KI AANTRIK GALIYO KA SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 092)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4369798 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
2.00 M/S CHANDA KHAN CONTRACTOR (GSTN-09AHQPK7972A1ZY) BID ID -4371515 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
3.00 M/S PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4374111 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
4.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376426 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
5.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4376521 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
6.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376889 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377204 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
8.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377403 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
9.00 KISHAN LAL (GSTN-09ABPPL2751H1ZD) BID ID -4377911 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
10.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4377992 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
11.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4379066 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
12.00 M/s N.A. Construction(GSTN-NA)--4377856 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
13.00 ZEENAT CONSTRUCTION(GSTN-NA)--4377515 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
14.00 M/S NISHA NAZ(GSTN-NA)--4374505 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
15.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377388 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
16.00 S.S. CONSTRUCTION CO.(GSTN-NA)--4374684 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
17.00 SAKEENA BEGAM CONTRACTOR(GSTN-NA)--4379311 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
18.00 S K ENTERPRISES(GSTN-NA)--4378107 1273125.00 -15.00 1082156.25 Ten Lakh Eighty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MECCA CONSTRUCTION,M/S CHANDA KHAN CONTRACTOR,M/S PRADEEP KUMAR,M/S NISHA NAZ,S.S. CONSTRUCTION CO.,M/S MS BUILDERS,VIPIN KUMAR,M/S GENERATION BUILDERS,NEETU GUPTA,PARVEEN CONSTRUCTION,M/S MUKESH KUMAR GUPTA CONTRACTOR,ZEENAT CONSTRUCTION,M/s N.A. Construction,KISHAN LAL,M/S WASEEM AHMAD CONTRACTOR,S K ENTERPRISES,M/S RAKESH KUMAR GUPTA CONTRACTOR,SAKEENA BEGAM CONTRACTOR(1082156.25)
BOQ Summary Details Tender Title: (LINE 092) WARD NO- 61 KI AANTRIK GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MECCA CONSTRUCTION 1082156.25 L1
2 M/S CHANDA KHAN CONTRACTOR 1082156.25 L1
3 M/S PRADEEP KUMAR 1082156.25 L1
4 M/S NISHA NAZ 1082156.25 L1
5 S.S. CONSTRUCTION CO. 1082156.25 L1
6 M/S MS BUILDERS 1082156.25 L1
7 VIPIN KUMAR 1082156.25 L1
8 M/S GENERATION BUILDERS 1082156.25 L1
9 NEETU GUPTA 1082156.25 L1
10 PARVEEN CONSTRUCTION 1082156.25 L1
11 M/S MUKESH KUMAR GUPTA CONTRACTOR 1082156.25 L1
12 ZEENAT CONSTRUCTION 1082156.25 L1
13 M/s N.A. Construction 1082156.25 L1
14 KISHAN LAL 1082156.25 L1
15 M/S WASEEM AHMAD CONTRACTOR 1082156.25 L1
16 S K ENTERPRISES 1082156.25 L1
17 M/S RAKESH KUMAR GUPTA CONTRACTOR 1082156.25 L1
18 SAKEENA BEGAM CONTRACTOR 1082156.25 L1
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