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Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
8 Oct 2024, 4:00 pmClosed
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-28, Ward-66 me kunwar sahab wali gali se chamunda wali gali tak CC tiles, RCC brick dwara nali evam sadak sudhar karya. As per tender notice.
2024_DOLBU_960206_28
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
₹83,000
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: 19-Nov-2024 06:50 AM Tender Title: Line-28, Ward-66 me kunwar sahab wali gali se chamunda wali gali tak CC tiles, RCC brick dwara nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_28
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-28, Ward-66 me kunwar sahab wali gali se chamunda wali gali tak CC tiles, RCC brick dwara nali evam sadak sudhar karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 28)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630478 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4634715 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
3.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4635912 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
4.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4636180 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4636189 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
6.00 IRFAN HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4636083 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
7.00 KUBA TRADERS (GSTN-NA) BID ID -4635794 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
8.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4635015 829007.80 -15.00 704656.63 Seven Lakh Four Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MAHIR KHAN,UDAY CONSTRUCTION,SHIV CONSTRUCTION,KUBA TRADERS,M/S M M CONSTRUCTION,IRFAN HUSSAIN CONTRACTOR,M/S SUPER CONTRACTOR AND SUPPLIER,M/S WASEEM AHMAD CONTRACTOR(704656.63)
BOQ Summary Details Tender Title: Line-28, Ward-66 me kunwar sahab wali gali se chamunda wali gali tak CC tiles, RCC brick dwara nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4630478) 704656.63 L1
2 UDAY CONSTRUCTION (BID ID -4634715) 704656.63 L1
3 SHIV CONSTRUCTION (BID ID -4635015) 704656.63 L1
4 KUBA TRADERS (BID ID -4635794) 704656.63 L1
5 M/S M M CONSTRUCTION (BID ID -4635912) 704656.63 L1
6 IRFAN HUSSAIN CONTRACTOR (BID ID -4636083) 704656.63 L1
7 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4636180) 704656.63 L1
8 M/S WASEEM AHMAD CONTRACTOR (BID ID -4636189) 704656.63 L1
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