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| # | 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
₹5.5 L
EMD Value
₹55,000
Closing Date
10 Aug 2024, 9:00 amClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHANAGAR ME SAMAST URINAL ME UNDER GROUND PIPE FITTING, WALL TILES FLORE TILES MARAMMAT VA SHATIGRAST URINAL LAGAANE KA KARYE.
2024_DOLBU_943609_45
159/PA-2/CE/NNM/2024 Dated 02-08-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹55,000
20 Sept 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 20-Sep-2024 01:21 PM Tender Title: (LINE 45) MAHANAGAR ME SAMAST URINAL ME UNDER GROUND PIPE FITTING, WALL TILES FLORE TILES MARAMMAT VA SHATIGRAST URINAL LAGAANE KA KARYE. Tender ID: 2024_DOLBU_943609_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR ME SAMAST URINAL ME UNDER GROUND PIPE FITTING, WALL TILES FLORE TILES MARAMMAT VA SHATIGRAST URINAL LAGAANE KA KARYE.
Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 45)
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 WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4455047 549573.00 -15.00 467137.05 Four Lakh Sixty Seven Thousand One Hundred and Thirty Seven
2.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4455749 549573.00 -5.00 522094.35 Five Lakh Twenty Two Thousand Ninty Four
3.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4457098 549573.00 -15.00 467137.05 Four Lakh Sixty Seven Thousand One Hundred and Thirty Seven
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4457572 549573.00 -15.00 467137.05 Four Lakh Sixty Seven Thousand One Hundred and Thirty Seven
5.00 surendra pal singh(GSTN-NA)--4454492 549573.00 -15.00 467137.05 Four Lakh Sixty Seven Thousand One Hundred and Thirty Seven
6.00 STARLANE CONSTRUCTION(GSTN-NA)--4455738 549573.00 -.10 549023.43 Five Lakh Fourty Nine Thousand Twenty Three
7.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4455996 549573.00 -15.00 467137.05 Four Lakh Sixty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: surendra pal singh,M/S WASEEM AHMAD CONTRACTOR,RAJEEV MOHAN CONTRACTOR,F K ENTERPRISES,M/S LALIA LAND INDUSTRIES(467137.05)
BOQ Summary Details Tender Title: (LINE 45) MAHANAGAR ME SAMAST URINAL ME UNDER GROUND PIPE FITTING, WALL TILES FLORE TILES MARAMMAT VA SHATIGRAST URINAL LAGAANE KA KARYE. Tender ID: 2024_DOLBU_943609_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F K ENTERPRISES 467137.05 L1
2 M/S WASEEM AHMAD CONTRACTOR 467137.05 L1
3 M/S LALIA LAND INDUSTRIES 467137.05 L1
4 surendra pal singh 467137.05 L1
5 RAJEEV MOHAN CONTRACTOR 467137.05 L1
6 SUNSHINE CONTRACTORS 522094.35 L2
7 STARLANE CONSTRUCTION 549023.43 L3
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