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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,500
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-37, ward-43 das saray me prem halwai se prathmik vidhyalay tak uttam ke makan se deshwala ke makan tak shiv mandir wali gali evam gali no.-04 me CC Interlocking tiles dwara sudhar karya. As per tender notice.
2024_DOLBU_960206_37
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹82,500
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:19 PM Tender Title: Line-37, ward-43 das saray me prem halwai se prathmik vidhyalay tak uttam ke makan se deshwala ke makan tak shiv mandir wali gali evam gali no.-04 me CC Interlocking tiles dwara sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_37
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-37, ward-43 das saray me prem halwai se prathmik vidhyalay tak uttam ke makan se deshwala ke makan tak shiv mandir wali gali evam gali no.-04 me CC Interlocking tiles dwara sudhar karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4623200 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
2.00 M/S JAGDISH PRASAD CONTRACTOR (GSTN-09AJVPP2620F1ZY) BID ID -4627705 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4629026 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
4.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4631470 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
5.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4636974 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
6.00 SARDAR HUSSAIN (GSTN-NA) BID ID -4636360 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
7.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4635021 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
8.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4630861 824168.59 -15.00 700543.30 Seven Lakh Five Hundred and Fourty Three
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,M/S JAGDISH PRASAD CONTRACTOR,M/S SANJAY KUMAR CONTRACTOR,MOHD SALIM CONTRACTOR,neeraj gupta,SHIV CONSTRUCTION,SARDAR HUSSAIN,DINESH SINGH(700543.30)
BOQ Summary Details Tender Title: Line-37, ward-43 das saray me prem halwai se prathmik vidhyalay tak uttam ke makan se deshwala ke makan tak shiv mandir wali gali evam gali no.-04 me CC Interlocking tiles dwara sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4623200) 700543.30 L1
2 M/S JAGDISH PRASAD CONTRACTOR (BID ID -4627705) 700543.30 L1
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -4629026) 700543.30 L1
4 MOHD SALIM CONTRACTOR (BID ID -4630861) 700543.30 L1
5 neeraj gupta (BID ID -4631470) 700543.30 L1
6 SHIV CONSTRUCTION (BID ID -4635021) 700543.30 L1
7 SARDAR HUSSAIN (BID ID -4636360) 700543.30 L1
8 DINESH SINGH (BID ID -4636974) 700543.30 L1
tech_eval.pdf
boq_comp_chart.xlsx
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