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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,800
Closing Date
9 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
MAHANAGAR KE GANDHI NAGAR ROADWAYS SE RAILWAY STATION HOTE HUE KAPOOR COMPANY TAK VA DELHI ROAD STHIT CIRCUIT HOUSE KE SAAMNE MURALS WALL PAINTING KA KARYE.
2024_DOLBU_935392_12
104/PA-2/CE/NNM/2024 Dated 27-06-2024
Open Tender
Civil Works
Percentage
30 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: ABHISHEK KUMAR Created Date/Time: 21-Jul-2024 07:54 PM Tender Title: (LINE 12) MAHANAGAR KE GANDHI NAGAR ROADWAYS SE RAILWAY STATION HOTE HUE KAPOOR COMPANY TAK VA DELHI ROAD STHIT CIRCUIT HOUSE KE SAAMNE MURALS WALL PAINTING KA KARYE. Tender ID: 2024_DOLBU_935392_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR KE GANDHI NAGAR ROADWAYS SE RAILWAY STATION HOTE HUE KAPOOR COMPANY TAK VA DELHI ROAD STHIT CIRCUIT HOUSE KE SAAMNE MURALS WALL PAINTING KA KARYE.
Contract No: 104/PA-2/CE/NNM/2024 Dated 27-06-2024 (Line 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARADISE PRINTING PRESS (GSTN-09AGTPA0399M1ZR) BID ID -4394660 847596.00 -5.50 800978.22 Eight Lakh Nine Hundred and Seventy Eight
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4395430 847596.00 -15.00 720456.60 Seven Lakh Twenty Thousand Four Hundred and Fifty Six
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4395667 847596.00 -15.00 720456.60 Seven Lakh Twenty Thousand Four Hundred and Fifty Six
4.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4395728 847596.00 -15.00 720456.60 Seven Lakh Twenty Thousand Four Hundred and Fifty Six
5.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4395777 847596.00 -15.00 720456.60 Seven Lakh Twenty Thousand Four Hundred and Fifty Six
6.00 M/s M.S. Group(GSTN-NA)--4394857 847596.00 -7.89 780720.68 Seven Lakh Eighty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER,M/S ANIL KUMAR AND BROTHERS,M/S MAHIR KHAN,M/S M. K. Enterprises(720456.60)
BOQ Summary Details Tender Title: (LINE 12) MAHANAGAR KE GANDHI NAGAR ROADWAYS SE RAILWAY STATION HOTE HUE KAPOOR COMPANY TAK VA DELHI ROAD STHIT CIRCUIT HOUSE KE SAAMNE MURALS WALL PAINTING KA KARYE. Tender ID: 2024_DOLBU_935392_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER 720456.60 L1
2 M/S ANIL KUMAR AND BROTHERS 720456.60 L1
3 M/S MAHIR KHAN 720456.60 L1
4 M/S M. K. Enterprises 720456.60 L1
5 M/s M.S. Group 780720.68 L2
6 PARADISE PRINTING PRESS 800978.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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