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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹24,000
Closing Date
10 May 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
DEHRIYA NAALE KA TRANSFORMER SE HAFIZ SADDIQUE KI BUILDING KE PAAS PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
2024_DOLBU_924091_7
27/PA-2/CE/NNM/2024 Dated 01-05-2024
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹24,000
16 May 2024
4 May 2024
10 May 2024
4 May 2024
10 May 2024
4 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 16-May-2024 04:46 PM Tender Title: (LINE 07) DEHRIYA NAALE KA TRANSFORMER SE HAFIZ SADDIQUE KI BUILDING KE PAAS PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : DEHRIYA NAALE KA TRANSFORMER SE HAFIZ SADDIQUE KI BUILDING KE PAAS PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
Contract No: 27/PA-2/CE/NNM/2024 Dated 01-05-2024 (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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4346805 239956.00 2.00 244755.12 Two Lakh Fourty Four Thousand Seven Hundred and Fifty Five
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4346840 239956.00 1.50 243555.34 Two Lakh Fourty Three Thousand Five Hundred and Fifty Five
3.00 MAA CONSTRUCTION(GSTN-NA)--4346726 239956.00 -1.99 235180.88 Two Lakh Thirty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MAA CONSTRUCTION(235180.88)
BOQ Summary Details Tender Title: (LINE 07) DEHRIYA NAALE KA TRANSFORMER SE HAFIZ SADDIQUE KI BUILDING KE PAAS PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 235180.88 L1
2 RAHUL SINGH CONSTRUCTION 243555.34 L2
3 M/S DRAVID TRADERS 244755.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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