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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.3 L
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
ward-58 Makbara me fahim ki dukan se makbara masjid tak evam darjiyo wali gali me RCC dwara nala ba nali nirman karya. As per tender notice.
2024_DOLBU_983839_7
345/PA-2/CE/NNM/2024 Dated 03-12-2024
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
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:46 AM Tender Title: (LINE 207) ward-58 Makbara me fahim ki dukan se makbara masjid tak evam darjiyo wali gali me RCC dwara nala ba nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-207, ward-58 Makbara me fahim ki dukan se makbara masjid tak evam darjiyo wali gali me RCC dwara nala ba nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 207)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805192 1233302.00 -.40 1228368.79 Tweleve Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805210 1233302.00 -.55 1226518.84 Tweleve Lakh Twenty Six Thousand Five Hundred and Eighteen
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808629 1233302.00 -.25 1230218.75 Tweleve Lakh Thirty Thousand Two Hundred and Eighteen
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808694 1233302.00 -.33 1229232.10 Tweleve Lakh Twenty Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR(1226518.84)
BOQ Summary Details Tender Title: (LINE 207) ward-58 Makbara me fahim ki dukan se makbara masjid tak evam darjiyo wali gali me RCC dwara nala ba nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805210) 1226518.84 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4805192) 1228368.79 L2
3 M/S SUNIL KUMAR (BID ID -4808694) 1229232.10 L3
4 SANJEEV KUMAR THEKEDAR (BID ID -4808629) 1230218.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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