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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹81,400
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 70 ME NAVI AHMAD KE MAKAN SE NAINITAL ROAD TAK EVAM AANTRIK GALIYON KA NALI VA SADAK SUDHAR KARYE
2024_DOLBU_929167_38
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
₹81,400
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: 30-Jun-2024 03:18 AM Tender Title: (LINE 138) WARD 70 ME NAVI AHMAD KE MAKAN SE NAINITAL ROAD TAK EVAM AANTRIK GALIYON KA NALI VA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_38
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 70 ME NAVI AHMAD KE MAKAN SE NAINITAL ROAD TAK EVAM AANTRIK GALIYON KA NALI VA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 138)
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 -4363831 813861.00 -15.00 691781.85 Six Lakh Ninty One Thousand Seven Hundred and Eighty One
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371911 813861.00 -15.00 691781.85 Six Lakh Ninty One Thousand Seven Hundred and Eighty One
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372172 813861.00 -15.00 691781.85 Six Lakh Ninty One Thousand Seven Hundred and Eighty One
4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4372539 813861.00 -15.00 691781.85 Six Lakh Ninty One Thousand Seven Hundred and Eighty One
5.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4372661 813861.00 -15.00 691781.85 Six Lakh Ninty One Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S MS BUILDERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,MOHD. KHATEEB,M/S ZAKIR HUSSAIN CONTRACTOR(691781.85)
BOQ Summary Details Tender Title: (LINE 138) WARD 70 ME NAVI AHMAD KE MAKAN SE NAINITAL ROAD TAK EVAM AANTRIK GALIYON KA NALI VA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 691781.85 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 691781.85 L1
3 NEETU GUPTA 691781.85 L1
4 MOHD. KHATEEB 691781.85 L1
5 M/S ZAKIR HUSSAIN CONTRACTOR 691781.85 L1
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