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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 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
₹3.4 L
EMD Value
₹34,500
Closing Date
9 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 34 RAMGANGA VIHAR ME PANTHER GYM KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE.
2023_DOLBU_857243_42
283/PA-2/CE/NNM/2023-24 Dated 26-10-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹34,500
21 Nov 2023
31 Oct 2023
9 Nov 2023
31 Oct 2023
9 Nov 2023
31 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 21-Nov-2023 12:58 PM Tender Title: (LINE 042) WARD NO- 34 RAMGANGA VIHAR ME PANTHER GYM KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2023_DOLBU_857243_42
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 34 RAMGANGA VIHAR ME PANTHER GYM KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE.
Contract No: 283/PA-2/CE/NNM/2023-24 Dated 26-10-2023 (Line 042)
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 CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 341297.00 -39.15 207679.22 Two Lakh Seven Thousand Six Hundred and Seventy Nine
2.00 M/S RAJESH KUMAR(GSTN-09BKDPK0019H1ZH) 341297.00 -32.86 229146.81 Two Lakh Twenty Nine Thousand One Hundred and Fourty Six
3.00 M/S DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 341297.00 -34.00 225256.02 Two Lakh Twenty Five Thousand Two Hundred and Fifty Six
4.00 M/S AMIT KUMAR AND COMPANY(GSTN-08ABFFA1593G1ZF) 341297.00 -10.00 307167.30 Three Lakh Seven Thousand One Hundred and Sixty Seven
5.00 chhavi enterprises(GSTN-09AAJFC0474H1ZF) 341297.00 -26.99 249180.94 Two Lakh Fourty Nine Thousand One Hundred and Eighty
6.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 341297.00 -1.00 337884.03 Three Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
7.00 M/s Chandrabhan Singh(GSTN-NA) 341297.00 -11.01 303720.20 Three Lakh Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S CIVIL CONSTRUCTION(207679.22)
BOQ Summary Details Tender Title: (LINE 042) WARD NO- 34 RAMGANGA VIHAR ME PANTHER GYM KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2023_DOLBU_857243_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CIVIL CONSTRUCTION 207679.22 L1
2 M/S DHURIYA ASSOCIATS 225256.02 L2
3 M/S RAJESH KUMAR 229146.81 L3
4 chhavi enterprises 249180.94 L4
5 M/s Chandrabhan Singh 303720.20 L5
6 M/S AMIT KUMAR AND COMPANY 307167.30 L6
7 M/S SANJAY KUMAR CONTRACTOR 337884.03 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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