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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
₹6.7 L
EMD Value
₹67,000
Closing Date
30 Dec 2023, 6:30 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
SAMBHAL FATAK PULL KA JIGAR DWAAR SE SATYAM CINEMA TAK MURALS WALL (THEME BASE) PAINTING KA KARYE. (SKY COLOR)
2023_DOLBU_874114_4
348/PA-2/CE/NNM/2023-24 Dated 23-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹67,000
3 Jan 2024
25 Dec 2023
30 Dec 2023
25 Dec 2023
30 Dec 2023
25 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 03-Jan-2024 01:20 PM Tender Title: (LINE 04) SAMBHAL FATAK PULL KA JIGAR DWAAR SE SATYAM CINEMA TAK MURALS WALL (THEME BASE) PAINTING KA KARYE. (SKY COLOR) Tender ID: 2023_DOLBU_874114_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SAMBHAL FATAK PULL KA JIGAR DWAAR SE SATYAM CINEMA TAK MURALS WALL (THEME BASE) PAINTING KA KARYE. (SKY COLOR)
Contract No: 348/PA-2/CE/NNM/2023-24 Dated 23-12-2023 (Line 04)
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 SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 668143.00 -49.86 335006.90 Three Lakh Thirty Five Thousand Six
2.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 668143.00 -2.44 651840.31 Six Lakh Fifty One Thousand Eight Hundred and Fourty
3.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 668143.00 -3.96 641684.54 Six Lakh Fourty One Thousand Six Hundred and Eighty Four
4.00 M/S ANIL KUMAR AND BROTHERS(GSTN-09ABDPK4463H1ZL) 668143.00 -24.99 501174.06 Five Lakh One Thousand One Hundred and Seventy Four
5.00 STARLANE CONSTRUCTION(GSTN-NA) 668143.00 -49.86 335006.90 Three Lakh Thirty Five Thousand Six
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER,STARLANE CONSTRUCTION(335006.90)
BOQ Summary Details Tender Title: (LINE 04) SAMBHAL FATAK PULL KA JIGAR DWAAR SE SATYAM CINEMA TAK MURALS WALL (THEME BASE) PAINTING KA KARYE. (SKY COLOR) Tender ID: 2023_DOLBU_874114_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER 335006.90 L1
2 STARLANE CONSTRUCTION 335006.90 L1
3 M/S ANIL KUMAR AND BROTHERS 501174.06 L2
4 M/S CIVIL CONSTRUCTION 641684.54 L3
5 SUNSHINE CONTRACTORS 651840.31 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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