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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI, MORADABAD
ward-55 me Nagar nigam safai karyalay se vinod ke makan tak Bhagwandas wali gali, Anil wali gali, Veeru wali gali, Ayodhya wali gali me CC tiles, CC evam RCC bric work dwara nali nirman e sadak sudhar karya evam pappu halwai evam dr suleman
2024_DOLBU_982600_197
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.2 L
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:33 AM Tender Title: (LINE 197)ward-55 me Nagar nigam safai karyalay se vinod ke makan tak Bhagwandas wali gali, Anil wali gali, Veeru wali gali, Ayodhya wali gali me CC tiles, CC evam RCC bric work dwara nali nirman e sadak sudhar karya evam pappu halwai evam dr suleman Tender ID: 2024_DOLBU_982600_197
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-197, ward-55 me Nagar nigam safai karyalay se vinod ke makan tak Bhagwandas wali gali, Anil wali gali, Veeru wali gali, Ayodhya wali gali me CC tiles, CC evam RCC bric work dwara nali nirman e sadak sudhar karya evam pappu halwali evam dr suleman ke paas puliya ka nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 197)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806295 1240815.20 .07 1241683.77 Tweleve Lakh Fourty One Thousand Six Hundred and Eighty Three
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4809816 1240815.20 -.10 1239574.38 Tweleve Lakh Thirty Nine Thousand Five Hundred and Seventy Four
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4806710 1240815.20 -.30 1237092.75 Tweleve Lakh Thirty Seven Thousand Ninty Two
Lowest Amount Quoted BY: N V INDUSTRIES(1237092.75)
BOQ Summary Details Tender Title: (LINE 197)ward-55 me Nagar nigam safai karyalay se vinod ke makan tak Bhagwandas wali gali, Anil wali gali, Veeru wali gali, Ayodhya wali gali me CC tiles, CC evam RCC bric work dwara nali nirman e sadak sudhar karya evam pappu halwai evam dr suleman Tender ID: 2024_DOLBU_982600_197
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N V INDUSTRIES (BID ID -4806710) 1237092.75 L1
2 RAJENDRA KUMAR (BID ID -4809816) 1239574.38 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806295) 1241683.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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