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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹24,100
Closing Date
28 Feb 2024, 6:15 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 46 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ME BARRICATING KARNE, LABOUR, KATTO, TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE.
2024_DOLBU_903510_7
429/PA-2/CE/NNM/2023-24 Dated 20-02-2024
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹24,100
14 Mar 2024
23 Feb 2024
28 Feb 2024
23 Feb 2024
28 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 14-Mar-2024 04:46 PM Tender Title: (LINE 07) WARD NO- 46 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ME BARRICATING KARNE, LABOUR, KATTO, TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE. Tender ID: 2024_DOLBU_903510_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 46 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ME BARRICATING KARNE, LABOUR, KATTO, TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE.
Contract No: 429/PA-2/CE/NNM/2023-24 Dated 20-02-2024 (Line 07)
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 -4243639 240380.00 -1.10 237735.82 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Five
2.00 M/S N A METALS(GSTN-NA)--4244060 240380.00 -1.02 237928.12 Two Lakh Thirty Seven Thousand Nine Hundred and Twenty Eight
3.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4243987 240380.00 -1.99 235596.44 Two Lakh Thirty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR(235596.44)
BOQ Summary Details Tender Title: (LINE 07) WARD NO- 46 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ME BARRICATING KARNE, LABOUR, KATTO, TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE. Tender ID: 2024_DOLBU_903510_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRFAN HUSSAIN CONTRACTOR 235596.44 L1
2 M/S WASEEM AHMAD CONTRACTOR 237735.82 L2
3 M/S N A METALS 237928.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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