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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | -1.20% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹66,844.46 (0.40%)Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -0.80% | ₹1.7 Cr+₹66,844.46 (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹1.2 L (0.71%)Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -0.50% | ₹1.7 Cr+₹1.2 L (0.71%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.7 Cr
EMD Value
₹16.7 L
Closing Date
31 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
TRANSPORT NAGAR ME F1-59 SE F-01 TAK, C1-40 SE C1-56 TAK, PAANI KI TANKI SE F-38 TAK, D-149 SE D-137, D-137 SE D-126 TAK VA D-126 SE D-115 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_939130_7
122/PA-2/CE/NNM/2024 Dated 10-07-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹16.7 L
2 Aug 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 02-Aug-2024 03:35 PM Tender Title: (LINE 07) TRANSPORT NAGAR ME F1-59 SE F-01 TAK, C1-40 SE C1-56 TAK, PAANI KI TANKI SE F-38 TAK, D-149 SE D-137, D-137 SE D-126 TAK VA D-126 SE D-115 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : TRANSPORT NAGAR ME F1-59 SE F-01 TAK, C1-40 SE C1-56 TAK, PAANI KI TANKI SE F-38 TAK, D-149 SE D-137, D-137 SE D-126 TAK VA D-126 SE D-115 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 122/PA-2/CE/NNM/2024 Dated 10-07-2024 (Line 07)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -4429047 16711115.00 -1.20 16510581.62 One Crore Sixty Five Lakh Ten Thousand Five Hundred and Eighty One
2.00 M/S M.A. ASSOCIATES(GSTN-NA)--4427466 16711115.00 -.80 16577426.08 One Crore Sixty Five Lakh Seventy Seven Thousand Four Hundred and Twenty Six
3.00 M/S shri yash industries(GSTN-NA)--4427905 16711115.00 -.50 16627559.43 One Crore Sixty Six Lakh Twenty Seven Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S M A DEVELOPERS AND ENGINEERS(16510581.62)
BOQ Summary Details Tender Title: (LINE 07) TRANSPORT NAGAR ME F1-59 SE F-01 TAK, C1-40 SE C1-56 TAK, PAANI KI TANKI SE F-38 TAK, D-149 SE D-137, D-137 SE D-126 TAK VA D-126 SE D-115 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M A DEVELOPERS AND ENGINEERS 16510581.62 L1
2 M/S M.A. ASSOCIATES 16577426.08 L2
3 M/S shri yash industries 16627559.43 L3
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