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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,800
Closing Date
3 Feb 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
MAINATHER ME SALMAN KE MAKAAN SE BHURE KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_886175_2
395/PA-2/CE/NNM/2023-24 Dated 24-01-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,800
7 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 07-Feb-2024 02:59 PM Tender Title: (LINE 02) MAINATHER ME SALMAN KE MAKAAN SE BHURE KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_886175_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHER ME SALMAN KE MAKAAN SE BHURE KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 395/PA-2/CE/NNM/2023-24 Dated 24-01-2024 (Line 02)
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 SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4148282 827805.00 2.00 844361.10 Eight Lakh Fourty Four Thousand Three Hundred and Sixty One
2.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4148479 827805.00 1.00 836083.05 Eight Lakh Thirty Six Thousand Eighty Three
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4148509 827805.00 -2.87 804047.00 Eight Lakh Four Thousand Fourty Seven
Lowest Amount Quoted BY: RAJENDRA KUMAR(804047.00)
BOQ Summary Details Tender Title: (LINE 02) MAINATHER ME SALMAN KE MAKAAN SE BHURE KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_886175_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR 804047.00 L1
2 M/S MS BUILDERS 836083.05 L2
3 M/S SATISH KUMAR 844361.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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