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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
₹7.8 L
EMD Value
₹78,500
Closing Date
6 Jun 2024, 5:00 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 52 JAHID NAGAR ME SUNHARI MASJID SE HABIB BALLI WALE TAK C.C. TILES DWARA SADAK SUDHAR KARYE.
2024_DOLBU_924710_12
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹78,500
7 Jun 2024
16 May 2024
7 Jun 2024
16 May 2024
6 Jun 2024
16 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 10:32 AM Tender Title: (LINE 112) WARD NO- 52 JAHID NAGAR ME SUNHARI MASJID SE HABIB BALLI WALE TAK C.C. TILES DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_924710_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 52 JAHID NAGAR ME SUNHARI MASJID SE HABIB BALLI WALE TAK C.C. TILES DWARA SADAK SUDHAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 112)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4352159 781545.00 -1.35 770994.14 Seven Lakh Seventy Thousand Nine Hundred and Ninty Four
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4352747 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
3.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353408 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4353920 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353975 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354160 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
7.00 MONIS CONSTRUCTIONS (GSTN-09FUWPS2364L1ZH) BID ID -4354193 781545.00 -6.90 727618.40 Seven Lakh Twenty Seven Thousand Six Hundred and Eighteen
8.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4354222 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
9.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4354369 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
10.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4357142 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
11.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4357395 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
12.00 STARLANE CONSTRUCTION(GSTN-NA)--4352926 781545.00 -1.18 772322.77 Seven Lakh Seventy Two Thousand Three Hundred and Twenty Two
13.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4353996 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
14.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357447 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
15.00 M/S MOHD SHAMEEM CONTRACTOR(GSTN-NA)--4353354 781545.00 -15.00 664313.25 Six Lakh Sixty Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR,M/S MOHD SHAMEEM CONTRACTOR,M/S SUPER CONTRACTOR AND SUPPLIER,RAJENDRA KUMAR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S HABIBI CONSTRUCTION NURSERY,NEETU GUPTA,M/S SANJAY KUMAR CONTRACTOR,MEHBOOB HUSSAIN CONTRACTOR,M/S CAPTAIN TRADERS,UDAY CONSTRUCTION,PARVEEN CONSTRUCTION(664313.25)
BOQ Summary Details Tender Title: (LINE 112) WARD NO- 52 JAHID NAGAR ME SUNHARI MASJID SE HABIB BALLI WALE TAK C.C. TILES DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_924710_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN CONSTRUCTION 664313.25 L1
2 M/S MOHD MOBEEN CONTRACTOR 664313.25 L1
3 MEHBOOB HUSSAIN CONTRACTOR 664313.25 L1
4 M/S CAPTAIN TRADERS 664313.25 L1
5 UDAY CONSTRUCTION 664313.25 L1
6 M/S MOHD SHAMEEM CONTRACTOR 664313.25 L1
7 M/S SUPER CONTRACTOR AND SUPPLIER 664313.25 L1
8 RAJENDRA KUMAR 664313.25 L1
9 M/S MUKESH KUMAR GUPTA CONTRACTOR 664313.25 L1
10 M/S HABIBI CONSTRUCTION NURSERY 664313.25 L1
11 NEETU GUPTA 664313.25 L1
12 M/S SANJAY KUMAR CONTRACTOR 664313.25 L1
13 MONIS CONSTRUCTIONS 727618.40 L2
14 SUNSHINE CONTRACTORS 770994.14 L3
15 STARLANE CONSTRUCTION 772322.77 L4
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