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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,800
Closing Date
9 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 11 DHEEMRI ME SHIV MANDIR SE VIJAY SINGH KE MAKAAN TAK VA AANTRIK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_935392_18
104/PA-2/CE/NNM/2024 Dated 27-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,800
2 Aug 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Jul-2024 08:48 PM Tender Title: (LINE 18) WARD NO- 11 DHEEMRI ME SHIV MANDIR SE VIJAY SINGH KE MAKAAN TAK VA AANTRIK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_935392_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 11 DHEEMRI ME SHIV MANDIR SE VIJAY SINGH KE MAKAAN TAK VA AANTRIK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 104/PA-2/CE/NNM/2024 Dated 27-06-2024 (Line 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4395162 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4395185 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
3.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4395311 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
4.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4395438 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
5.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4395473 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
6.00 M/S M.A. ASSOCIATES(GSTN-NA)--4395692 847397.00 -15.00 720287.45 Seven Lakh Twenty Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: RAM KUNWAR,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,M/S JITENDRA SINGH,AMIT KUMAR SINGH,M/S M.A. ASSOCIATES(720287.45)
BOQ Summary Details Tender Title: (LINE 18) WARD NO- 11 DHEEMRI ME SHIV MANDIR SE VIJAY SINGH KE MAKAAN TAK VA AANTRIK GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_935392_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR 720287.45 L1
2 VINAY PRAKASH SINGH 720287.45 L1
3 M/S BHAGWATI INFRATECT 720287.45 L1
4 M/S JITENDRA SINGH 720287.45 L1
5 AMIT KUMAR SINGH 720287.45 L1
6 M/S M.A. ASSOCIATES 720287.45 L1
tech_eval.pdf
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