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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹40,000
Closing Date
6 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 53 SURYA NAGAR ME BALAJI COSMETIC SE KUSUM DEVI VA SUSHEEL KUMAR KE MAKAAN TAK C.C. TILES DWARA NIRMAN KARYE.
2023_DOLBU_866331_15
316/PA-2/CE/NNM/2023-24 Date 21-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹40,000
8 Dec 2023
1 Dec 2023
6 Dec 2023
1 Dec 2023
6 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 08-Dec-2023 06:47 PM Tender Title: (LINE 15) WARD NO- 53 SURYA NAGAR ME BALAJI COSMETIC SE KUSUM DEVI VA SUSHEEL KUMAR KE MAKAAN TAK C.C. TILES DWARA NIRMAN KARYE. Tender ID: 2023_DOLBU_866331_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 SURYA NAGAR ME BALAJI COSMETIC SE KUSUM DEVI VA SUSHEEL KUMAR KE MAKAAN TAK C.C. TILES DWARA NIRMAN KARYE.
Contract No: 316/PA-2/CE/NNM/2023-24 Date 21-11-2023 (Line 15)
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 SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 399397.00 -28.00 287565.84 Two Lakh Eighty Seven Thousand Five Hundred and Sixty Five
2.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 399397.00 -7.99 367485.18 Three Lakh Sixty Seven Thousand Four Hundred and Eighty Five
3.00 PARVEEN CONSTRUCTION(GSTN-NA) 399397.00 -31.86 272149.12 Two Lakh Seventy Two Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: PARVEEN CONSTRUCTION(272149.12)
BOQ Summary Details Tender Title: (LINE 15) WARD NO- 53 SURYA NAGAR ME BALAJI COSMETIC SE KUSUM DEVI VA SUSHEEL KUMAR KE MAKAAN TAK C.C. TILES DWARA NIRMAN KARYE. Tender ID: 2023_DOLBU_866331_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN CONSTRUCTION 272149.12 L1
2 M/S SANJAY KUMAR CONTRACTOR 287565.84 L2
3 M/S WASEEM AHMAD CONTRACTOR 367485.18 L3
tech_eval.pdf
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