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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹87,500
Closing Date
19 Jul 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
JAIN MANDIR TUBEWELL SE AMBEDKAR PARK TAK PED KE CHAARO OR GRANITE GRILL LAGAANE KA KARYE. GREEN HARITAGE TRIANGLE.
2022_DOLBU_714818_2
116/PA-2/CE/NNM/2022-23 Dated 29-06-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹87,500
1 Aug 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
19 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 01:17 PM Tender Title: (LINE 02) JAIN MANDIR TUBEWELL SE AMBEDKAR PARK TAK PED KE CHAARO OR GRANITE GRILL LAGAANE KA KARYE. GREEN HARITAGE TRIANGLE. Tender ID: 2022_DOLBU_714818_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : JAIN MANDIR TUBEWELL SE AMBEDKAR PARK TAK PED KE CHAARO OR GRANITE GRILL LAGAANE KA KARYE. GREEN HARITAGE TRIANGLE.
Contract No: 116/PA-2/CE/NNM/2022-23 Dated 29-06-2022 (Line 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 872332.00 -6.50 815630.42 Eight Lakh Fifteen Thousand Six Hundred and Thirty
2.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 872332.00 -3.15 844853.54 Eight Lakh Fourty Four Thousand Eight Hundred and Fifty Three
3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 872332.00 -11.00 776375.48 Seven Lakh Seventy Six Thousand Three Hundred and Seventy Five
4.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 872332.00 -13.80 751950.18 Seven Lakh Fifty One Thousand Nine Hundred and Fifty
5.00 M/S JITENDRA SINGH(GSTN-09BTYPS5620J3ZQ) 872332.00 -1.86 856106.62 Eight Lakh Fifty Six Thousand One Hundred and Six
6.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 872332.00 -13.00 758928.84 Seven Lakh Fifty Eight Thousand Nine Hundred and Twenty Eight
7.00 M/s Chandrabhan Singh(GSTN-NA) 872332.00 -27.86 629300.30 Six Lakh Twenty Nine Thousand Three Hundred
8.00 M/S shri yash industries(GSTN-NA) 872332.00 -24.99 654336.23 Six Lakh Fifty Four Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Chandrabhan Singh(629300.30)
BOQ Summary Details Tender Title: (LINE 02) JAIN MANDIR TUBEWELL SE AMBEDKAR PARK TAK PED KE CHAARO OR GRANITE GRILL LAGAANE KA KARYE. GREEN HARITAGE TRIANGLE. Tender ID: 2022_DOLBU_714818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chandrabhan Singh 629300.30 L1
2 M/S shri yash industries 654336.23 L2
3 M/S CIVIL CONSTRUCTION 751950.18 L3
4 VIMLA COMMUNICATION 758928.84 L4
5 M/S ASHUTOSH BUILDERS 776375.48 L5
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 815630.42 L6
7 M/S SATVEER SINGH 844853.54 L7
8 M/S JITENDRA SINGH 856106.62 L8
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